Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEWS, JESSICA, |
C4-503224 |
R |
46.94 |
4744********8177 |
161619 |
09/09/15 |
| GIANOCOLA, BOBB, |
C4-503326 |
R |
38.70 |
4011********9434 |
131123 |
09/09/15 |
| GREENE, SAIDAH, |
C4-504898 |
R |
46.79 |
4342********1072 |
328427 |
09/09/15 |
| HUNTER, JAMES, |
C4-502867 |
R |
46.94 |
4494********5111 |
047485 |
09/09/15 |
| PROHASKA, JAMIE, |
C4-204665 |
R |
46.94 |
5109********6873 |
H25888 |
09/09/15 |
| SAXES EYRE, IAN, |
C4-504542 |
R |
103.58 |
4494********2569 |
047485 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.94 |
| 5 |
Visa |
282.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.89 |