Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGO, STEVEN, |
A1-808195 |
R |
22.95 |
4326********9480 |
105208 |
09/17/2014 |
| DECRISTOFARO, L, |
A1-812002 |
R |
22.00 |
3725*******2008 |
169911 |
09/17/2014 |
| FORTI-MARTINSON, |
A1-807797 |
R |
22.00 |
4888********1205 |
055010 |
09/17/2014 |
| GABRIEL, BRIANA, |
A1-810999 |
R |
22.95 |
4117********2339 |
195209 |
09/17/2014 |
| GRIMBILAS, NICO, |
A1-810814 |
R |
62.95 |
4427********6626 |
088586 |
09/17/2014 |
| HERMANSON, LISA, |
A1-802950 |
R |
22.95 |
3717*******1013 |
144709 |
09/17/2014 |
| JOHNSON, ALLISO, |
A1-810894 |
R |
22.95 |
5128********6623 |
696293 |
09/17/2014 |
| LANE, JOHN, |
A1-806137 |
R |
22.00 |
5109********0177 |
065009 |
09/17/2014 |
| PEREIRA, ALENCA, |
A1-811505 |
R |
22.95 |
4117********5557 |
195804 |
09/17/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.95 |
| 2 |
MasterCard |
44.95 |
| 5 |
Visa |
153.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.70 |