Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLINO, MIKE, |
A4-18185 |
R |
16.05 |
4430********0355 |
935746 |
05/21/14 |
| D AMICO, LISA K, |
A4-18785 |
R |
18.04 |
5178********5207 |
07340Z |
05/21/14 |
| DERIEUX, KATHLE, |
A4-21000 |
R |
25.00 |
4029********5298 |
061911 |
05/21/14 |
| DOUGHERTY, ANDR, |
A4-17936 |
R |
10.69 |
4029********1715 |
061910 |
05/21/14 |
| FEDERICI, RYAN, |
A4-18796 |
R |
28.74 |
4737********4923 |
620782 |
05/21/14 |
| TOMASELLO, ROBE, |
A4-16327 |
R |
16.04 |
5154********6023 |
EIUH9B |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.08 |
| 4 |
Visa |
80.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
114.56 |