Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICICCO, CARLO, |
82-36197 |
R |
39.00 |
4906********0838 |
744891 |
03/18/15 |
| GAY, BRYANT, |
82-36136 |
R |
39.00 |
4342********6450 |
307875 |
03/18/15 |
| MOLES, CORTNEY, |
82-28008 |
R |
39.00 |
4388********9785 |
06170C |
03/18/15 |
| PEREZ, CHRISTIA, |
82-36490 |
R |
39.00 |
5403********5184 |
929381 |
03/18/15 |
| PERSON, KEVIN, |
82-26445 |
R |
79.00 |
4419********1201 |
079185 |
03/18/15 |
| RUSSAMNI, AJ, |
82-37742 |
R |
49.00 |
3713*******4007 |
125249 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.00 |