Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKERT, BRYAN, |
A4-21986 |
R |
12.83 |
4029********0383 |
070543 |
01/07/15 |
| MAISANO, PHILLI, |
A4-19284 |
R |
23.39 |
4029********8857 |
070543 |
01/07/15 |
| O BRIEN, CAITLI, |
A4-21920 |
R |
10.69 |
4851********2877 |
008274 |
01/07/15 |
| PETERSON, BROWN, |
A4-4249 |
R |
25.33 |
5178********2369 |
06322Z |
01/07/15 |
| PRICE, GEORGE R, |
A4-14243 |
R |
12.83 |
5466********1723 |
00557Z |
01/07/15 |
| PRICE, LINDA, |
A4-15345 |
R |
12.83 |
5466********1723 |
00554Z |
01/07/15 |
| SMITH, SEAN, |
A4-21740 |
R |
10.69 |
4427********5088 |
260121 |
01/07/15 |
| WHITE, JAMES T, |
A4-21016 |
R |
11.69 |
4791********9855 |
547072 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
50.99 |
| 5 |
Visa |
69.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.28 |