Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, BRIAN, |
A4-21407 |
R |
79.12 |
4430********1242 |
447291 |
10/22/14 |
| DERIEUX, STEVEN, |
A4-19469 |
R |
21.39 |
4791********7815 |
647923 |
10/22/14 |
| FURTAW, JAMES, |
A4-19164 |
R |
26.74 |
4430********1548 |
444140 |
10/22/14 |
| GALLETTA, COLLE, |
A4-18843 |
R |
66.74 |
4029********1611 |
093410 |
10/22/14 |
| MAILLEY, LINDSA, |
A4-21156 |
R |
21.39 |
4029********1241 |
093409 |
10/22/14 |
| PARRY, ROBERT, |
A4-19808 |
R |
16.04 |
4427********7483 |
131938 |
10/22/14 |
| VANALTVORST, BR, |
A4-19689 |
R |
151.83 |
3772*******1003 |
8183 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
151.83 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
231.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.25 |