Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, NICK, |
P3-17819087 |
R |
26.35 |
4029********6870 |
001102 |
08/13/14 |
| ANIBAL, STEPHAN, |
P3-17819086 |
R |
26.33 |
4029********6870 |
001102 |
08/13/14 |
| CADDEO, LILY, |
P3-17818192 |
R |
77.00 |
4828********9011 |
368126 |
08/13/14 |
| DUDASH, GARY, |
P3-17817384 |
R |
26.35 |
4481********4790 |
815144 |
08/13/14 |
| FERREYRA, HECTO, |
P3-17818940 |
R |
26.35 |
4050********6083 |
019947 |
08/13/14 |
| PATTERSON, JAHV, |
P3-17818274 |
R |
26.35 |
4050********3080 |
019949 |
08/13/14 |
| PROCTOR, JOE, |
P3-17819093 |
R |
26.35 |
4050********3080 |
019948 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
235.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.08 |