Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, JOHN, |
A2-102027544 |
R |
31.99 |
4452********1969 |
004846 |
06/10/2015 |
| BRUNO, DONNA, |
A2-102040613 |
R |
34.99 |
4357********0313 |
295760 |
06/10/2015 |
| CAMPBELL PT, AR, |
A2-CAMPBELL |
R |
100.00 |
4207********4401 |
021407 |
06/10/2015 |
| JIMERSON, DECOR, |
A2-2253975478 |
R |
34.99 |
5465********9797 |
H65028 |
06/10/2015 |
| ORR, RANDY, |
A2-102041683 |
R |
40.99 |
5155********5934 |
03528Z |
06/10/2015 |
| SIMONE, PAUL, |
A2-9402640050 |
R |
124.96 |
4744********4363 |
161058 |
06/10/2015 |
| SWAIN, ASHLEY, |
A2-102027250 |
R |
69.98 |
4117********7238 |
161454 |
06/10/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.98 |
| 5 |
Visa |
361.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.90 |