Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERRONE JR, DOM, |
A4-22217 |
R |
12.69 |
4029********3073 |
063240 |
07/16/15 |
| CERRONE, ASHLEY, |
A4-22218 |
R |
12.69 |
4029********3073 |
063241 |
07/16/15 |
| DI DONATO, DAVI, |
A4-15300 |
R |
12.83 |
4147********3761 |
016823 |
07/16/15 |
| JONES, DOROTHY, |
A4-11275 |
R |
12.83 |
4313********2151 |
00381C |
07/16/15 |
| O BRIEN, CAITLI, |
A4-21920 |
R |
10.69 |
4851********2877 |
006664 |
07/16/15 |
| RUSSELL, JASON, |
A4-14274 |
R |
12.83 |
4266********6649 |
07184B |
07/16/15 |
| SMITH, DYLAN, |
A4-16199 |
R |
23.39 |
4029********0384 |
063240 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
97.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
97.95 |