Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGO, STEVEN, |
A1-808195 |
R |
22.95 |
4326********9480 |
175469 |
02/13/14 |
| COSTA, VALERIA, |
A1-810249 |
R |
22.00 |
4427********6753 |
982334 |
02/13/14 |
| DECRISTOFARO, L, |
A1-804628 |
R |
22.00 |
3725*******2008 |
163447 |
02/13/14 |
| GAVIN, KATELYN, |
A1-808795 |
R |
10.00 |
5179********0834 |
055652 |
02/13/14 |
| HERMANSON, LISA, |
A1-802950 |
R |
22.95 |
3717*******1013 |
165674 |
02/13/14 |
| HOITT, JAMES, |
A1-810232 |
R |
22.00 |
4147********8668 |
06534C |
02/13/14 |
| KENNEALLY, DANI, |
A1-811168 |
R |
22.95 |
5115********5194 |
043497 |
02/13/14 |
| PARHAM, WILLIAM, |
A1-809622 |
R |
13.00 |
4792********9233 |
055651 |
02/13/14 |
| PATTERSON, PHIL, |
A1-810253 |
R |
22.00 |
4147********8668 |
06589C |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.95 |
| 2 |
MasterCard |
32.95 |
| 5 |
Visa |
101.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.85 |