Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONATO, FRANK, |
A4-21484 |
R |
16.69 |
4029********9488 |
061233 |
06/10/15 |
| BROWN, DONALD, |
A4-22176 |
R |
25.00 |
5178********4599 |
06763Z |
06/10/15 |
| CRANK, NIKIYA, |
A4-21751 |
R |
25.00 |
4430********6793 |
257578 |
06/10/15 |
| FRANCIS, MAUREE, |
A4-13830 |
R |
10.70 |
4430********8472 |
257582 |
06/10/15 |
| MACKERETH, JOHN, |
A4-19299 |
R |
10.69 |
4029********2864 |
061230 |
06/10/15 |
| PATE, ALEX, |
A4-18875 |
R |
25.00 |
4430********2721 |
257579 |
06/10/15 |
| SAMPSON, LAUREN, |
A4-21754 |
R |
25.00 |
4430********6793 |
225176 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 6 |
Visa |
113.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.08 |