Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGATOVA, DARYN |
15-849137 |
4 |
49.99 |
5403********1936 |
556861 |
10/20/2016 |
| FERMA, AILEEN |
15-841398 |
4 |
35.00 |
4147********3899 |
05474C |
10/20/2016 |
| FERMO, ANGEL |
15-841399 |
4 |
35.00 |
4147********3899 |
05455C |
10/20/2016 |
| FLACK, DONALD |
15-841390 |
4 |
35.00 |
4342********3204 |
830806 |
10/20/2016 |
| MARKHAM, SANDRA |
15-841406 |
4 |
49.99 |
5332********5349 |
ANCCI7 |
10/20/2016 |
| MURRAY, CHRISTIAN |
15-823227 |
4 |
35.00 |
4039********8540 |
000866 |
10/20/2016 |
| NELSON, ADELLE |
15-823246 |
4 |
49.00 |
4833********2592 |
010811 |
10/20/2016 |
| SHAW, WILLIAM |
15-823226 |
4 |
35.00 |
4342********0979 |
703126 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.98 |
| 6 |
Visa |
224.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.98 |