Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARGARI, |
A1-811392 |
R |
22.95 |
4427********0911 |
643210 |
07/09/14 |
| BRESNAHAN, RAYM, |
A1-803666 |
R |
22.00 |
4115********4605 |
094136 |
07/09/14 |
| BURGO, STEVEN, |
A1-808195 |
R |
22.95 |
4326********9480 |
104366 |
07/09/14 |
| CARTER, BREANDA, |
A1-811228 |
R |
22.95 |
4427********8618 |
024622 |
07/09/14 |
| COX, WILLIAM, |
A1-810782 |
R |
22.95 |
4491********0965 |
664656 |
07/09/14 |
| DIAS, LUZEMAR, |
A1-810165 |
R |
22.95 |
4117********8809 |
184160 |
07/09/14 |
| GRIMBILAS, NICO, |
A1-810814 |
R |
62.95 |
4427********3374 |
647340 |
07/09/14 |
| MEAGHER, COREY, |
A1-810599 |
R |
22.95 |
5128********2802 |
664006 |
07/09/14 |
| MOLINARI, WAYNE, |
A1-807556 |
R |
22.95 |
4427********6114 |
286632 |
07/09/14 |
| NEWCOMB, SHAWNA, |
A1-810702 |
R |
22.95 |
5510********8319 |
531670 |
07/09/14 |
| SILVA, GENAIR, |
A1-810186 |
R |
22.95 |
4117********8809 |
184865 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.90 |
| 9 |
Visa |
245.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.50 |