Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHITWOOD, LAURA |
8H-7416C18221 |
4 |
100.00 |
4037********2692 |
019103 |
01/19/15 |
| HOGAN, JOEY |
8H-491506 |
4 |
25.00 |
4719********0749 |
019103 |
01/19/15 |
| HOGAN, JOEY |
8H-7416C18225 |
4 |
30.00 |
4719********0749 |
019103 |
01/19/15 |
| NGUYEN, JOE |
8H-7416C10955 |
4 |
90.00 |
5490********8317 |
01937B |
01/19/15 |
| PECCHENINO, JOHN |
8H-516308 |
4 |
128.00 |
4465********8579 |
019079 |
01/19/15 |
| REYES, DALIA |
8H-528184 |
4 |
60.00 |
4888********3776 |
035013 |
01/19/15 |
| SCIABICA, CHRISTA |
8H-7416C17767 |
4 |
180.00 |
4366********7940 |
004920 |
01/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 6 |
Visa |
523.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |