Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
M0-004968 |
2 |
21.39 |
4991********0079 |
401547 |
| BOOTH CHARLES |
M0-004835 |
2 |
21.39 |
4833********2769 |
075706 |
| CALLERI JOSEPH |
M0-000349 |
2 |
21.39 |
5465********4655 |
000169 |
| FAZZOLARE ANDREW |
M0-000159 |
2 |
21.39 |
3772*******2000 |
161175 |
| LEVINE RICHARD PHYLLIS |
M0-102322 |
2 |
33.41 |
5490********7985 |
05578Z |
| NASH STEVE |
M0-004217 |
2 |
42.79 |
3715*******1006 |
140150 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.18 |
| 2 |
MasterCard |
54.80 |
| 2 |
Visa |
42.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.76 |