Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERY, ELIZABETH |
37-671656 |
4 |
99.00 |
4873********7204 |
366693 |
07/20/15 |
| BREWER, APRIL |
37-613135 |
4 |
272.00 |
4266********9376 |
09992B |
07/20/15 |
| CALDWELL, MAURA |
37-632875 |
4 |
180.00 |
4833********2912 |
033310 |
07/20/15 |
| CATALANO, MARIEL |
37-671566 |
4 |
99.00 |
4342********2256 |
292338 |
07/20/15 |
| HARDY, ELIZABETH |
37-669432 |
4 |
264.00 |
5291********3346 |
06443Z |
07/20/15 |
| LETSKIN, IZABELLA |
37-514924 |
4 |
9.99 |
3715*******3007 |
180801 |
07/20/15 |
| PAPA, JASON |
37-627722 |
4 |
468.00 |
4843********4600 |
895636 |
07/20/15 |
| VERMA, SANGEETA |
37-637393 |
4 |
99.00 |
3772*******2000 |
100174 |
07/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.99 |
| 1 |
MasterCard |
264.00 |
| 5 |
Visa |
1118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1490.99 |