Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUA, SALVATORE, |
A4-19452 |
R |
12.69 |
5178********0499 |
07648Z |
04/30/14 |
| BURKERT, BRYAN, |
A4-20834 |
R |
12.83 |
4029********0383 |
061254 |
04/30/14 |
| DAVIS, ALLISON, |
A4-7081 |
R |
13.83 |
4266********7158 |
07629A |
04/30/14 |
| FARR, GARY, |
A4-7080 |
R |
13.83 |
4266********7158 |
07624A |
04/30/14 |
| FENIMORE, ALI, |
A4-20778 |
R |
22.39 |
4430********9424 |
259226 |
04/30/14 |
| GALANTE, JEANNE, |
A4-19257 |
R |
17.04 |
4430********6651 |
243209 |
04/30/14 |
| PETERSON, BROWN, |
A4-4249 |
R |
12.83 |
5178********2369 |
07653Z |
04/30/14 |
| SHERIDAN, BOBBY, |
A4-14760 |
R |
12.83 |
4029********0225 |
061254 |
04/30/14 |
| SIMMONS, BRIAN, |
A4-19435 |
R |
12.69 |
4135********0593 |
735375 |
04/30/14 |
| UNICK, BRAD, |
A4-21018 |
R |
25.00 |
6011********9081 |
03013R |
04/30/14 |
| WISE, DANIELLE, |
A4-WISDAN1357 |
R |
25.00 |
4430********9814 |
259245 |
04/30/14 |
| ZECCOLA, JOSEPH, |
A4-19094 |
R |
57.48 |
3767*******1035 |
150366 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.48 |
| 2 |
MasterCard |
25.52 |
| 8 |
Visa |
130.44 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.44 |