Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, JOHN |
RW-4943 |
1 |
49.00 |
4888********7816 |
07883B |
03/12/2015 |
| BLACK, ALICIA |
RW-4838 |
1 |
129.00 |
4211********0743 |
05239B |
03/12/2015 |
| BRIGGS, TRINITY |
RW-4756 |
1 |
25.00 |
4479********6658 |
012325 |
03/12/2015 |
| BRYANT, RISA |
RW-4786 |
1 |
49.00 |
4409********4187 |
308689 |
03/12/2015 |
| FITZPATRICK, CINDY |
RW-4795 |
1 |
49.00 |
4867********8460 |
071522 |
03/12/2015 |
| HUYNH, JULIE |
RW-4193 |
1 |
49.00 |
4323********4828 |
737922 |
03/12/2015 |
| WALLACE, IAN |
RW-4783 |
1 |
49.00 |
4342********4640 |
565338 |
03/12/2015 |
| WALTER, JULIE |
RW-4984 |
1 |
52.00 |
4366********3961 |
021187 |
03/12/2015 |
| WARREN, CHARLES |
RW-3175 |
1 |
49.00 |
5449********6137 |
H16469 |
03/12/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 8 |
Visa |
451.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.00 |