Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAR, JEANNA, |
A4-13570 |
R |
21.39 |
4029********3084 |
063313 |
09/16/15 |
| CRUMETY, JUDITH, |
A4-16837 |
R |
10.69 |
4737********3215 |
981955 |
09/16/15 |
| DAMESHELA, DANI, |
A4-20187 |
R |
11.69 |
4029********2411 |
063313 |
09/16/15 |
| JONES, DOROTHY, |
A4-11275 |
R |
12.83 |
4313********2151 |
08793C |
09/16/15 |
| MELCHIORRE, ALI, |
A4-11643 |
R |
26.33 |
4465********8134 |
016327 |
09/16/15 |
| PRICE, GEORGE R, |
A4-14243 |
R |
12.83 |
5466********1723 |
03579Z |
09/16/15 |
| PRICE, LINDA, |
A4-15345 |
R |
12.83 |
5466********1723 |
04952Z |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
25.66 |
| 5 |
Visa |
82.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
108.59 |