Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRIS, |
53-030674 |
R |
49.00 |
5109********7838 |
075719 |
04/03/15 |
| CRANE, COLIN, |
53-029923 |
R |
49.00 |
4427********1891 |
659875 |
04/03/15 |
| FAZZINO, RYAN, |
53-030745 |
R |
45.00 |
4792********8599 |
075719 |
04/03/15 |
| JOHNATHAN, SPEN, |
53-032810 |
R |
49.00 |
4792********4893 |
075719 |
04/03/15 |
| ROSS, KATE, |
53-032797 |
R |
39.00 |
5111********6422 |
000065 |
04/03/15 |
| STEVENS, HOLLY, |
53-032720 |
R |
45.00 |
4652********8370 |
003289 |
04/03/15 |
| SULLIVAN, RYAN, |
53-030285 |
R |
49.00 |
4117********8878 |
145873 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 5 |
Visa |
237.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |