Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARINGI, HOLLY, |
A4-18786 |
R |
16.04 |
4427********5297 |
272267 |
07/09/14 |
| GIRARD, BRYAN, |
A4-9717 |
R |
19.18 |
4482********6186 |
054647 |
07/09/14 |
| KARAGOZ, OGUN, |
A4-21313 |
R |
18.04 |
4737********1269 |
585154 |
07/09/14 |
| MATERO, MIKE, |
A4-968487 |
R |
12.83 |
4430********4171 |
629724 |
07/09/14 |
| ROBINSON, DAVID, |
A4-18698 |
R |
18.04 |
4861********8107 |
872858 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
84.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
84.13 |