Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, RAQUEL, |
A1-806735 |
R |
22.00 |
4117********2416 |
165689 |
05/07/14 |
| COLOMBO, REGINA, |
A1-811362 |
R |
13.00 |
4427********5341 |
503860 |
05/07/14 |
| DE OLIVEIRA, FL, |
A1-808965 |
R |
22.00 |
4427********3374 |
502089 |
05/07/14 |
| DUTCHER, STEPHE, |
A1-809038 |
R |
22.95 |
4457********3878 |
105645 |
05/07/14 |
| INTRAVAIA, BARB, |
A1-810498 |
R |
22.95 |
5110********4622 |
035853 |
05/07/14 |
| LANG, CYNTHIA, |
A1-802029 |
R |
32.00 |
5466********8864 |
69982W |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.95 |
| 4 |
Visa |
79.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.90 |