Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE OLIVEIRA, PA, |
A1-810454 |
R |
78.95 |
5129********2364 |
508280 |
04/23/14 |
| DWYER, JESSICA, |
A1-810452 |
R |
22.95 |
4427********8643 |
297210 |
04/23/14 |
| EPIFANIO, LEAND, |
A1-810339 |
R |
22.95 |
4427********4151 |
806302 |
04/23/14 |
| EPIFANIO, SIMON, |
A1-810360 |
R |
22.95 |
4427********4151 |
614156 |
04/23/14 |
| MENDES, LEANDRO, |
A1-810369 |
R |
22.95 |
4427********4151 |
555932 |
04/23/14 |
| TIMMERMAN, SARA, |
A1-810054 |
R |
22.95 |
5115********0185 |
781460 |
04/23/14 |
| VILLANOVA, THOM, |
A1-810547 |
R |
22.95 |
5115********0185 |
700724 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.85 |
| 4 |
Visa |
91.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.65 |