Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILOTAS, MARK, |
A1-811214 |
R |
25.99 |
4427********4089 |
921107 |
10/21/2015 |
| CORBETT, KATIE, |
A1-811535 |
R |
25.99 |
5129********7793 |
840403 |
10/21/2015 |
| HICKEY, SARAH-A, |
A1-811193 |
R |
25.99 |
4427********4089 |
919437 |
10/21/2015 |
| MCKENZIE, CHRIS, |
A1-702448 |
R |
48.99 |
5115********1906 |
209449 |
10/21/2015 |
| MELLEN, JAMES, |
A1-812377 |
R |
22.95 |
5465********5461 |
H85755 |
10/21/2015 |
| PANICO, DIANNE, |
A1-812207 |
R |
62.95 |
4147********8144 |
02133C |
10/21/2015 |
| PUTNAM, DENNIS, |
A1-702097 |
R |
28.99 |
5115********1906 |
795941 |
10/21/2015 |
| STRONG, JAMES, |
A1-812877 |
R |
22.95 |
4117********7320 |
103542 |
10/21/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.92 |
| 4 |
Visa |
137.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.80 |