Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLEMING, MATT, |
C4-504848 |
R |
31.79 |
5348********2530 |
140203 |
08/05/15 |
| GROGAN, JOHN, |
C4-504757 |
R |
31.79 |
4494********4492 |
028834 |
08/05/15 |
| RICE, DAN, |
C4-504712 |
R |
31.79 |
5178********4735 |
01011Z |
08/05/15 |
| ROBERTS, ANYA A, |
C4-504494 |
R |
33.86 |
4744********9837 |
190809 |
08/05/15 |
| STAZZONE, KRIST, |
C4-202947 |
R |
36.79 |
4791********2127 |
010166 |
08/05/15 |
| STAZZONE, RICHA, |
C4-503496 |
R |
31.79 |
4791********2127 |
010124 |
08/05/15 |
| TALBOT, CODY, |
C4-500173 |
R |
31.94 |
4744********2365 |
110707 |
08/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.58 |
| 5 |
Visa |
166.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.75 |