Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGIA, VINCE, |
A4-12490 |
R |
5.00 |
4000********8774 |
556625 |
10/29/14 |
| BRIAN, GALDO, |
A4-21218 |
R |
16.04 |
4029********5618 |
062843 |
10/29/14 |
| LILLEY JR, JOHN, |
A4-16016 |
R |
18.18 |
4029********1797 |
062844 |
10/29/14 |
| MAGRI, BLAKE, |
A4-19243 |
R |
12.83 |
4727********8176 |
974805 |
10/29/14 |
| MATTHEWS, KEVIN, |
A4-21549 |
R |
23.39 |
4430********8893 |
889782 |
10/29/14 |
| NICOLETTI, NICH, |
A4-17698 |
R |
19.18 |
4430********5975 |
889724 |
10/29/14 |
| NUNEZ, NELSON, |
A4-15222 |
R |
12.83 |
3717*******2009 |
165860 |
10/29/14 |
| VANALTVORST, BR, |
A4-19689 |
R |
151.83 |
3772*******1003 |
5021 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.66 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
94.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.28 |