Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORMOSO, JESSIC, |
RZ-102691 |
R |
109.20 |
4430********5487 |
723388 |
08/12/15 |
| HANDLINE SR, JO, |
RZ-7314 |
R |
326.06 |
5210********6593 |
012686 |
08/12/15 |
| HOUSTON, MICHAE, |
RZ-102657 |
R |
43.05 |
4430********5758 |
704496 |
08/12/15 |
| IACOBACCI, MICH, |
RZ-102874 |
R |
43.05 |
5508********7751 |
468849 |
08/12/15 |
| KISH, MICHAEL, |
RZ-102205 |
R |
86.10 |
4430********0797 |
788570 |
08/12/15 |
| QUINN, LELANA, |
RZ-103041 |
R |
39.81 |
4060********0897 |
004709 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
369.11 |
| 4 |
Visa |
278.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.27 |