Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDRIDGE, JONA, |
17-012618 |
R |
100.00 |
5178********3664 |
08483Z |
10/09/13 |
| DIBLASI, MARIO, |
17-016283 |
R |
440.00 |
4147********4650 |
08533C |
10/09/13 |
| HAWKINS, LYNN, |
17-005113 |
R |
38.99 |
5466********5705 |
70433Z |
10/09/13 |
| LAWREY, MORGAN, |
17-016511 |
R |
75.66 |
4744********1240 |
150296 |
10/09/13 |
| MORTMAN, JOSEPH, |
17-017040 |
R |
64.95 |
4186********9238 |
609090 |
10/09/13 |
| SALGADO, PEDRO, |
17-017382 |
R |
182.41 |
5146********4430 |
4AA9C6 |
10/09/13 |
| THAMES, HOPE, |
17-015206 |
R |
43.25 |
3725*******1009 |
107040 |
10/09/13 |
| TOLENTINO, LORI, |
17-017809 |
R |
43.25 |
5516********1269 |
000038 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 4 |
MasterCard |
364.65 |
| 3 |
Visa |
580.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
988.51 |