Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO-GARCIA, |
C1-29945 |
R |
24.99 |
4430********0464 |
969055 |
12/23/2015 |
| DIEFFENDERFER,, |
C1-27288 |
R |
45.00 |
4110********9570 |
037620 |
12/23/2015 |
| FERSTER, LISA, |
C1-28093 |
R |
45.00 |
4707********2109 |
073906 |
12/23/2015 |
| HILL, ANTHONY, |
C1-30568 |
R |
24.99 |
4793********7796 |
442742 |
12/23/2015 |
| LENTZ DONATO, A, |
C1-30297 |
R |
24.99 |
4305********1633 |
008384 |
12/23/2015 |
| MAYO, FRANK, |
C1-29992 |
R |
45.00 |
4108********4267 |
083948 |
12/23/2015 |
| NICKOLI, DANIEL, |
C1-29012 |
R |
24.99 |
4792********7022 |
002833 |
12/23/2015 |
| PRICE, ANTWAIN, |
C1-27889 |
R |
24.99 |
4482********7047 |
083906 |
12/23/2015 |
| REESE, ABRAHAM, |
C1-30874 |
R |
14.99 |
4108********0888 |
083949 |
12/23/2015 |
| ZABRISHIC, TAME, |
C1-26206 |
R |
45.00 |
4108********4267 |
083949 |
12/23/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
319.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.94 |