Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTLE III, LOU, |
A4-21573 |
R |
143.56 |
4430********7041 |
940118 |
07/02/15 |
| CARVALHO, ROBER, |
A4-23215 |
R |
18.04 |
4673********9069 |
051911 |
07/02/15 |
| FENNING, ED, |
A4-23469 |
R |
21.39 |
4430********8328 |
992972 |
07/02/15 |
| HORAFUS, JENNIF, |
A4-20122 |
R |
35.88 |
4430********0123 |
940099 |
07/02/15 |
| MARCIAL, KHRIS, |
A4-23598 |
R |
22.69 |
4430********9616 |
940107 |
07/02/15 |
| MATINOG, JOHN, |
A4-14614 |
R |
13.83 |
4029********6722 |
071911 |
07/02/15 |
| MC GRENEHAN, MA, |
A4-23535 |
R |
23.50 |
3727*******1953 |
767214 |
07/02/15 |
| PASTORE, MATTHE, |
A4-18834 |
R |
16.04 |
4029********1400 |
071912 |
07/02/15 |
| PERSIA, EILEEN, |
A4-23529 |
R |
6.69 |
4029********5031 |
071912 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.50 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
278.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.62 |