Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, FRANCIS, |
A4-21177 |
R |
28.54 |
4029********6433 |
063722 |
10/08/14 |
| FETTER, ROBERT, |
A4-22042 |
R |
9.99 |
5332********2875 |
OD9I0V |
10/08/14 |
| GREGOROIC, MATT, |
A4-20871 |
R |
11.69 |
4744********1957 |
103974 |
10/08/14 |
| KANTER UTZ, ERI, |
A4-20725 |
R |
25.00 |
4430********6070 |
730075 |
10/08/14 |
| PAOLA, DONALD, |
A4-19694 |
R |
12.70 |
4430********8350 |
730037 |
10/08/14 |
| VITALE, ANTHONY, |
A4-17932 |
R |
11.69 |
4029********0447 |
063722 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 5 |
Visa |
89.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.61 |