Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELOUS, DAVE, |
BD-19314 |
R |
20.00 |
4427********9980 |
865895 |
12/18/13 |
| CHILDS, MERAY, |
BD-19157 |
R |
10.00 |
5466********1627 |
05420S |
12/18/13 |
| KERWIN, ROBERT, |
BD-19522 |
R |
29.00 |
4158********9285 |
484576 |
12/18/13 |
| MESSINA, JOHN, |
BD-19022 |
R |
10.00 |
4029********0926 |
054845 |
12/18/13 |
| NICOLOSI, VINCE, |
BD-19213 |
R |
19.95 |
4000********6196 |
147955 |
12/18/13 |
| RAAB, GREG, |
BD-20445 |
R |
29.00 |
4737********0638 |
029795 |
12/18/13 |
| READING, CHRIST, |
BD-19493 |
R |
35.00 |
4888********2014 |
045832 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 6 |
Visa |
142.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.95 |