Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL ROSARIO, WH, |
SA-A105272 |
R |
95.98 |
5262********2963 |
974091 |
10/21/15 |
| LIMONTA, JEFF, |
SA-A101847 |
R |
132.94 |
4000********3179 |
339646 |
10/21/15 |
| MAZZAGLIA, JOSE, |
SA-A102629 |
R |
27.99 |
4000********6297 |
749051 |
10/21/15 |
| MCDADE, PAMELA, |
SA-A100888 |
R |
75.98 |
4737********4224 |
962264 |
10/21/15 |
| WILSON, JALYN, |
SA-A108137 |
R |
175.00 |
4000********6554 |
861598 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
95.98 |
| 4 |
Visa |
411.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.89 |