Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, WILLIAM, |
A4-19126 |
R |
10.69 |
4029********4965 |
065159 |
09/10/14 |
| CARBONE, ROBERT, |
A4-19114 |
R |
10.69 |
4430********1156 |
263322 |
09/10/14 |
| COLON, JASON, |
A4-19288 |
R |
12.69 |
5443********1868 |
060166 |
09/10/14 |
| MC CAY, RACHEL, |
A4-21195 |
R |
25.00 |
4029********9224 |
065200 |
09/10/14 |
| MILLER, JILL, |
A4-20919 |
R |
10.69 |
4482********1410 |
065200 |
09/10/14 |
| MITCHELL, ALINA, |
A4-20215 |
R |
11.69 |
4266********5917 |
06010A |
09/10/14 |
| REED, CHRIS, |
A4-19139 |
R |
11.69 |
4741********8064 |
473045 |
09/10/14 |
| VENTURA, ALYSSA, |
A4-19232 |
R |
12.69 |
5443********1868 |
060166 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
25.38 |
| 6 |
Visa |
80.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
105.83 |