Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KEISHA, |
A4-18288 |
R |
13.83 |
5200********8784 |
09353B |
08/12/15 |
| CAMMOROTO, SKYL, |
A4-23221 |
R |
23.40 |
4306********4944 |
094521 |
08/12/15 |
| FOX, SEAN, |
A4-21926 |
R |
10.69 |
4430********3413 |
602526 |
08/12/15 |
| GIANTONNIO, DEB, |
A4-22235 |
R |
12.69 |
4029********7874 |
084645 |
08/12/15 |
| GIANTONNIO, PHI, |
A4-19110 |
R |
12.69 |
4029********7874 |
084645 |
08/12/15 |
| VANATTA, CHRIST, |
A4-18930 |
R |
21.39 |
4029********5301 |
084645 |
08/12/15 |
| VELTMAN, ALISHA, |
A4-18049 |
R |
35.88 |
4029********5997 |
084645 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.83 |
| 6 |
Visa |
116.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.57 |