Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOGAN, JOEY |
8H-491506 |
4 |
25.00 |
4719********0749 |
900233 |
07/20/15 |
| HOGAN, JOEY |
8H-7416C18225 |
4 |
30.00 |
4719********0749 |
900233 |
07/20/15 |
| MOORE, JAMES |
8H-484037 |
4 |
25.00 |
4342********5671 |
366720 |
07/20/15 |
| MUNOZ, FERNANDO |
8H-447711 |
4 |
30.00 |
4264********4400 |
01582B |
07/20/15 |
| PECCHENINO, JOHN |
8H-516308 |
4 |
128.00 |
4465********8579 |
020360 |
07/20/15 |
| REYES, DALIA |
8H-528184 |
4 |
60.00 |
4888********3776 |
00370A |
07/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
298.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.00 |