Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYCKMAN, CHARLE, |
D9-11108 |
R |
33.00 |
4366********1318 |
023265 |
09/17/14 |
| LONG, NICHOLAS, |
D9-11832A |
R |
55.00 |
4264********3617 |
045822 |
09/17/14 |
| PORRAS, ANGELIC, |
D9-10924 |
R |
45.00 |
4833********5585 |
074807 |
09/17/14 |
| QUIRINO, ALBERT, |
D9-12038A |
R |
55.00 |
4264********8639 |
045843 |
09/17/14 |
| RIMORIN, SHANDA, |
D9-11155 |
R |
39.00 |
4000********2585 |
605947 |
09/17/14 |
| THORN, JANET, |
D9-8956A |
R |
39.00 |
5107********0494 |
000505 |
09/17/14 |
| WILSON, STEVE, |
D9-11873 |
R |
33.00 |
4342********6171 |
520221 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.00 |