Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, COURT, |
A4-21239 |
R |
18.04 |
4430********9723 |
773600 |
10/02/14 |
| CARINGI, HOLLY, |
A4-18786 |
R |
16.04 |
4427********5297 |
965362 |
10/02/14 |
| DI RIENZO, NICK, |
A4-18624 |
R |
16.04 |
4029********8341 |
085742 |
10/02/14 |
| LAFFERTY, ROSE, |
A4-15900 |
R |
121.65 |
4308********2771 |
002529 |
10/02/14 |
| MANOFF, ROBERT, |
A4-20346 |
R |
60.88 |
4430********1846 |
791231 |
10/02/14 |
| MARCHESANI, MIC, |
A4-15847 |
R |
18.18 |
4430********9627 |
791199 |
10/02/14 |
| MURPHY, WILLIAM, |
A4-21348 |
R |
25.33 |
4430********4423 |
773619 |
10/02/14 |
| PERLA, JOHN, |
A4-20928 |
R |
37.69 |
4426********1235 |
002562 |
10/02/14 |
| SCHIAVONE, JOHN, |
A4-19061 |
R |
10.69 |
4029********9790 |
085742 |
10/02/14 |
| SCHIAVONE, LACE, |
A4-19062 |
R |
10.69 |
4029********9790 |
085742 |
10/02/14 |
| SMITH, DYLAN, |
A4-16199 |
R |
23.39 |
4029********0384 |
085741 |
10/02/14 |
| WHALEY, PATRICK, |
A4-21330 |
R |
83.58 |
4430********2649 |
773603 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
442.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.20 |