Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARNEY, BRITTNE, |
AM-7155 |
R |
35.00 |
4474********1006 |
325671 |
05/13/2015 |
| COLLINS, ANDY, |
AM-7427 |
R |
35.00 |
4474********0887 |
325670 |
05/13/2015 |
| COLON, VIRGINA, |
AM-7007 |
R |
35.00 |
4287********4701 |
064332 |
05/13/2015 |
| DABBROCCIO, ROS, |
AM-5936 |
R |
35.00 |
5465********0191 |
H67883 |
05/13/2015 |
| SMITH, ANITA, |
AM-6581 |
R |
35.00 |
4474********6653 |
813219 |
05/13/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.00 |