Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPEZZA, NICOLE, |
A4-18630 |
R |
28.54 |
4430********8159 |
543609 |
03/18/15 |
| FRANCIS, MAUREE, |
A4-13830 |
R |
10.70 |
4430********8472 |
518183 |
03/18/15 |
| GUIDO, ROBERT, |
A4-16784 |
R |
35.69 |
4430********3490 |
543587 |
03/18/15 |
| MANOFF, ROBERT, |
A4-20346 |
R |
24.19 |
4430********1846 |
543583 |
03/18/15 |
| MAYCOCK, MAXFIE, |
A4-14259 |
R |
12.83 |
4037********6287 |
608152 |
03/18/15 |
| POTE, GEOFFREY, |
A4-21338 |
R |
48.58 |
4430********0944 |
518200 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
160.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.53 |