Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALSAMA, BENJAM, |
A4-21252 |
R |
18.04 |
4430********6214 |
150280 |
10/14/15 |
| BRADLEY, MIKE, |
A4-18913 |
R |
54.54 |
4135********7282 |
886816 |
10/14/15 |
| DE NICUOLO, DAN, |
A4-22110 |
R |
11.69 |
4147********4808 |
03887D |
10/14/15 |
| GERVASI, JOE, |
A4-23446 |
R |
26.74 |
4029********3943 |
083130 |
10/14/15 |
| MALDONADO, JORG, |
A4-21491 |
R |
22.39 |
4029********0388 |
083130 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
133.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.40 |