Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DINOLFO, ELIZAB, |
94-8720 |
R |
10.00 |
4868********9725 |
09301A |
08/12/15 |
| GARRITY-WOODS,, |
94-5767 |
R |
99.00 |
4868********9849 |
09300A |
08/12/15 |
| GROMFIN, DANNY, |
94-7914 |
R |
39.00 |
4868********2879 |
09302A |
08/12/15 |
| MANTY, WILLIAM, |
94-14-302 |
R |
39.00 |
4868********9366 |
09298A |
08/12/15 |
| YOUNG, WENDY, |
94-14-181 |
R |
39.00 |
4868********1639 |
09300A |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
226.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.00 |