Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNIGA, MATTHEW |
US-137719 |
3 |
344.00 |
4147********7601 |
06067D |
07/15/14 |
| KAPHENGST, STEPHANIE |
US-140635 |
3 |
180.00 |
4411********5609 |
054506 |
07/15/14 |
| MACDONALD, TOM |
US-137134 |
3 |
344.00 |
6011********2152 |
01566R |
07/15/14 |
| MARKS, LOU |
US-131568 |
3 |
180.00 |
6011********6316 |
01569R |
07/15/14 |
| MARSHALL, GWENDOLYN |
US-139977 |
3 |
480.00 |
4411********3990 |
054506 |
07/15/14 |
| POTENZANO, GIAVANNA |
US-140208 |
3 |
344.00 |
4356********1500 |
104055 |
07/15/14 |
| WOLFE, DOUG |
US-136592 |
3 |
344.00 |
4147********3278 |
06063C |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
1692.00 |
| 2 |
Discover |
524.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2216.00 |