Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRASSIA, LISA, |
FC-13039 |
R |
50.53 |
4029********3607 |
071946 |
07/02/15 |
| IULIU, GEORGE, |
FC-14041 |
R |
67.24 |
4029********1030 |
071946 |
07/02/15 |
| STIMMEL, ANNE, |
FC-12758 |
R |
56.79 |
4207********2332 |
041908 |
07/02/15 |
| UNAPANTA, JIMMY, |
FC-10070 |
R |
50.53 |
5262********3897 |
291667 |
07/02/15 |
| VEGA, JUSTIN, |
FC-10381 |
R |
46.34 |
4029********8972 |
071946 |
07/02/15 |
| ZACCONE, ANNALI, |
FC-14030 |
R |
62.03 |
4029********0350 |
071946 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.53 |
| 5 |
Visa |
282.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.46 |