Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAR, JEANNA, |
A4-13570 |
R |
21.39 |
4029********3084 |
062901 |
11/11/15 |
| BROWN, DONALD, |
A4-22176 |
R |
26.74 |
5537********7602 |
955034 |
11/11/15 |
| CRESPO, CHRISTI, |
A4-23019 |
R |
16.04 |
4430********5512 |
843516 |
11/11/15 |
| FOX, SEAN, |
A4-21926 |
R |
23.19 |
4430********3413 |
828870 |
11/11/15 |
| LONK, EDWARD, |
A4-19250 |
R |
18.13 |
4917********4453 |
300115 |
11/11/15 |
| MELCHIORRE, ALI, |
A4-11643 |
R |
52.66 |
4465********8134 |
011119 |
11/11/15 |
| SWEETEN, HARRY, |
A4-17792 |
R |
11.69 |
4029********1266 |
062901 |
11/11/15 |
| TROPEA, CHRISTI, |
A4-20032 |
R |
18.19 |
4029********8718 |
062901 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.74 |
| 7 |
Visa |
161.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.03 |