Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTT, JOSEPH, |
Y8-C105263 |
R |
33.49 |
4447********8488 |
013861 |
08/13/14 |
| COLON, DAVIAN, |
Y8-CC800181 |
R |
24.99 |
4430********8761 |
157801 |
08/13/14 |
| COLON, ESRI, |
Y8-CC800049 |
R |
24.99 |
4430********8761 |
185816 |
08/13/14 |
| COMMERCE, CAELI, |
Y8-C103467 |
R |
23.49 |
4108********4830 |
032895 |
08/13/14 |
| JARRET, CYNTHIA, |
Y8-C105678 |
R |
43.49 |
4518********4966 |
000082 |
08/13/14 |
| RONGERO-COLON,, |
Y8-CC800208 |
R |
33.49 |
4430********8761 |
157819 |
08/13/14 |
| SARTORIUS, ANDR, |
Y8-C105106 |
R |
82.49 |
4147********7674 |
03892C |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
266.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.43 |