Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICU, MARIUS, |
DL-4629 |
R |
31.80 |
4888********6894 |
045742 |
07/09/14 |
| GAGLOYEVA, NINO, |
DL-5079 |
R |
47.70 |
4737********5038 |
825067 |
07/09/14 |
| HARRISON, KENNY, |
DL-4342 |
R |
74.90 |
5528********4895 |
01051J |
07/09/14 |
| MUNOZ, ARTURO, |
DL-4692 |
R |
47.70 |
4744********3420 |
134379 |
07/09/14 |
| SMITHER, JAMES, |
DL-4771 |
R |
47.70 |
5111********2435 |
054701 |
07/09/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
122.60 |
| 3 |
Visa |
127.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.80 |