Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, HORTENC, |
ST-2002765 |
R |
29.00 |
4347********2951 |
075709 |
03/26/14 |
| LIPPERT, TRACY, |
ST-2002927 |
R |
29.00 |
4388********6581 |
02136D |
03/26/14 |
| MARTINEZ, FRANC, |
ST-2100382 |
R |
29.00 |
4833********3495 |
075709 |
03/26/14 |
| MUSCARI, CAROLI, |
ST-2001931 |
R |
29.00 |
4147********7856 |
02128D |
03/26/14 |
| SHONNARD, KEITH, |
ST-2002060 |
R |
29.00 |
4147********7856 |
02138D |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.00 |