Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, KEVIN, |
A1-803286 |
R |
35.00 |
4652********9593 |
354187 |
01/22/14 |
| CONNOLLY, STEPH, |
A1-807947 |
R |
22.95 |
4427********4256 |
325143 |
01/22/14 |
| CRUZ, CLAUDIA, |
A1-809834 |
R |
22.00 |
4427********4465 |
189657 |
01/22/14 |
| CUSICK, DAVID, |
A1-810374 |
R |
13.00 |
5129********8018 |
153843 |
01/22/14 |
| FERREIRA, WANDE, |
A1-809813 |
R |
13.00 |
4427********4465 |
370879 |
01/22/14 |
| GONCALVES, SCAR, |
A1-808866 |
R |
22.00 |
5178********7821 |
07522Z |
01/22/14 |
| HANLEY, KATE, |
A1-806858 |
R |
22.00 |
4003********5305 |
07510C |
01/22/14 |
| HANLEY, MATTHEW, |
A1-807698 |
R |
22.95 |
4003********5305 |
07513C |
01/22/14 |
| KUYKENDALL, DAR, |
A1-808075 |
R |
22.95 |
4427********8993 |
301163 |
01/22/14 |
| MILLER, CHRIS, |
A1-807730 |
R |
22.95 |
5240********9775 |
07508Z |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.95 |
| 7 |
Visa |
160.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.80 |