Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNABY, YUKO, |
94-12-260 |
R |
39.00 |
4388********6426 |
03053D |
02/04/15 |
| CREEDON, DAVID, |
94-13-131 |
R |
39.00 |
5466********4958 |
53657Z |
02/04/15 |
| CREEDON, DEBRA, |
94-12-294 |
R |
39.00 |
5466********4958 |
53643Z |
02/04/15 |
| LOGOZZO, DAVE, |
94-13-119 |
R |
39.00 |
4388********9277 |
03052C |
02/04/15 |
| LOGOZZO, JANE, |
94-13-120 |
R |
39.00 |
4388********9277 |
03048C |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 3 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |