Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDOLA, JANET, |
C4-500287 |
R |
31.79 |
4037********1441 |
072667 |
10/07/15 |
| AMENDOLA, THOMA, |
C4-500286 |
R |
31.79 |
4037********1441 |
072668 |
10/07/15 |
| COCHRAN, YULIAN, |
C4-504819 |
R |
31.79 |
4029********3705 |
083908 |
10/07/15 |
| DRAHEIM, LEIGH-, |
C4-205436 |
R |
36.94 |
4271********9211 |
06672C |
10/07/15 |
| GONGORA, MICHEL, |
C4-504924 |
R |
31.94 |
4011********2934 |
093853 |
10/07/15 |
| MCCLANAHAN, COR, |
C4-503492 |
R |
36.94 |
5424********2022 |
17957B |
10/07/15 |
| REDDING, RENATA, |
C4-500436 |
R |
22.35 |
4266********4328 |
07202A |
10/07/15 |
| ROBERTS, LINDA, |
C4-504796 |
R |
31.79 |
4029********9732 |
083908 |
10/07/15 |
| STAZZONE, KRIST, |
C4-202947 |
R |
36.79 |
4791********2127 |
072581 |
10/07/15 |
| STAZZONE, RICHA, |
C4-503496 |
R |
31.79 |
4791********2127 |
072509 |
10/07/15 |
| STREHLE, JULIA, |
C4-503499 |
R |
31.94 |
4640********7002 |
07205B |
10/07/15 |
| WALKER, MICHAEL, |
C4-504347 |
R |
31.94 |
4266********4328 |
07208A |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.94 |
| 11 |
Visa |
350.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.79 |