Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTEZORE, DOUG, |
26-20299 |
R |
59.00 |
4833********2996 |
000010 |
11/18/15 |
| CRIVELLO, CHRIS, |
26-18025 |
R |
29.00 |
5491********5237 |
01837P |
11/18/15 |
| LANE, EMILY, |
26-14661 |
R |
29.00 |
5448********9492 |
040599 |
11/18/15 |
| PONCE, YESENIA, |
26-19328 |
R |
29.00 |
4366********2104 |
015983 |
11/18/15 |
| ROSS, ANDREW, |
26-15232 |
R |
29.00 |
4000********3870 |
468976 |
11/18/15 |
| THOMAS, CAMILLE, |
26-16971 |
R |
99.00 |
4475********6032 |
016561 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 4 |
Visa |
216.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.00 |