Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, DANIELLE, |
53-032462 |
R |
39.00 |
5155********8051 |
05010Z |
02/10/16 |
| DOUGHERTY, DWIG, |
53-033230 |
R |
110.00 |
4840********3312 |
495598 |
02/10/16 |
| FAZZINO, RYAN, |
53-033257 |
R |
45.00 |
4792********8599 |
090501 |
02/10/16 |
| JACKSON, ALEXAN, |
53-032853 |
R |
39.00 |
4792********1356 |
090501 |
02/10/16 |
| MONROE, SAM, |
53-030241 |
R |
10.00 |
4792********7139 |
090501 |
02/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.00 |