Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIANCHI, EDDY, |
A4-20409 |
R |
11.69 |
4430********5750 |
220710 |
02/11/15 |
| BROWN, DONALD, |
A4-22176 |
R |
9.99 |
5178********4599 |
06531Z |
02/11/15 |
| CAPEZZA, NICOLE, |
A4-18630 |
R |
28.54 |
4430********8159 |
210117 |
02/11/15 |
| HNIEDZIEJKO, RO, |
A4-11672 |
R |
13.83 |
4756********0353 |
601121 |
02/11/15 |
| HOPKINS, ELIA, |
A4-21350 |
R |
30.54 |
4737********8632 |
087568 |
02/11/15 |
| ILIC, ANNA, |
A4-12987 |
R |
23.18 |
4135********8765 |
366837 |
02/11/15 |
| MACKLIN, CODY, |
A4-22189 |
R |
16.04 |
4029********2772 |
061216 |
02/11/15 |
| MAGRI, BLAKE, |
A4-19243 |
R |
12.83 |
4727********8176 |
450489 |
02/11/15 |
| MESSER, LAYLA, |
A4-22186 |
R |
26.74 |
4029********2772 |
061216 |
02/11/15 |
| PRICE, GEORGE R, |
A4-14243 |
R |
25.33 |
5466********1723 |
06393Z |
02/11/15 |
| RAND, ERIC, |
A4-21203 |
R |
18.04 |
4029********8608 |
061216 |
02/11/15 |
| VELEZ, RICARDO, |
A4-17966 |
R |
11.69 |
4737********2239 |
963003 |
02/11/15 |
| WHITE, JAMES T, |
A4-21016 |
R |
24.19 |
4791********9855 |
553854 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.32 |
| 11 |
Visa |
217.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.63 |