Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGO, STEVEN, |
A1-808195 |
R |
52.95 |
4326********9480 |
140759 |
03/19/14 |
| DAVIS, CARRIE, |
A1-807569 |
R |
52.95 |
5243********1380 |
01912Z |
03/19/14 |
| DAVIS, MIKE, |
A1-807568 |
R |
52.95 |
5243********1380 |
01912Z |
03/19/14 |
| DE OLIVEIRA, FL, |
A1-808965 |
R |
52.00 |
4427********3374 |
160219 |
03/19/14 |
| GABRIEL, BRIANA, |
A1-810999 |
R |
52.95 |
4117********2339 |
170453 |
03/19/14 |
| JACKSON, THOMAS, |
A1-809718 |
R |
13.00 |
5129********0397 |
751147 |
03/19/14 |
| RIBEIRO, REMAN, |
A1-811105 |
R |
52.95 |
5515********3221 |
057244 |
03/19/14 |
| VENTO, JOSEPH, |
A1-806582 |
R |
52.95 |
5106********2440 |
031987 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
224.80 |
| 3 |
Visa |
157.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.70 |