Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNEEN, RICHAR, |
A4-22014 |
R |
10.69 |
4003********0988 |
06620B |
10/28/15 |
| CRANK, NIKIYA, |
A4-21751 |
R |
10.69 |
4003********8403 |
06631B |
10/28/15 |
| FRAZIER, AARON, |
A4-22101 |
R |
26.74 |
4430********8376 |
205720 |
10/28/15 |
| MAISANO, PHILLI, |
A4-19284 |
R |
23.39 |
4029********8857 |
052222 |
10/28/15 |
| MAXWELL, CHRIST, |
A4-23136 |
R |
21.39 |
4430********9343 |
215189 |
10/28/15 |
| O BRIEN, CAITLI, |
A4-21920 |
R |
10.69 |
4851********2877 |
004110 |
10/28/15 |
| SAMPSON, LAUREN, |
A4-21754 |
R |
10.69 |
4003********8403 |
06624B |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
114.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
114.28 |