Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KLODNICKI, SHEL, |
T2-006684 |
R |
37.83 |
4914********5070 |
465413 |
07/16/14 |
| OUZTS, GINA GA, |
T2-004513 |
R |
28.09 |
4054********6197 |
055300 |
07/16/14 |
| PERAKOS, ALEXIS, |
T2-005598 |
R |
37.83 |
4342********2832 |
731724 |
07/16/14 |
| TORRES, CHRISTO, |
T2-003999 |
R |
43.41 |
5142********8626 |
256518 |
07/16/14 |
| WAVRA, SARAH, |
T2-005973 |
R |
37.83 |
5152********4565 |
338843 |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.24 |
| 3 |
Visa |
103.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.99 |