Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIERILO, KIM, |
P3-17817983 |
R |
37.05 |
4117********3709 |
134778 |
06/11/14 |
| LORENTE, CYNTHI, |
P3-17816725 |
R |
26.35 |
4737********1035 |
682184 |
06/11/14 |
| SIERRA, CARLOS, |
P3-17818642 |
R |
26.35 |
5109********3476 |
H67396 |
06/11/14 |
| STANISZEWESKI,, |
P3-17812365 |
R |
26.40 |
5129********5606 |
621463 |
06/11/14 |
| WEAKLAND, CHRIS, |
P3-17819273 |
R |
26.35 |
4029********6063 |
064702 |
06/11/14 |
| WOJCIK, LUKASZ, |
P3-17816507 |
R |
46.30 |
4744********1266 |
004270 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.75 |
| 4 |
Visa |
136.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.80 |