Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGGS, BRIAN, |
80-13340 |
R |
19.99 |
4032********9438 |
349230 |
07/06/16 |
| CARROLL, CHRIST, |
80-12345 |
R |
19.99 |
5111********9128 |
000025 |
07/06/16 |
| CONNORS, RICHAR, |
80-12433 |
R |
48.99 |
4490********8284 |
721601 |
07/06/16 |
| DEBARROS, ALANN, |
80-14337 |
R |
29.00 |
4792********2390 |
071009 |
07/06/16 |
| DEGAETANO, DAWN, |
80-13200 |
R |
47.99 |
4117********6317 |
151105 |
07/06/16 |
| OASKIS, JULIA, |
80-14351 |
R |
48.99 |
5129********3515 |
405392 |
07/06/16 |
| SCHOOTE, CARL, |
80-06543 |
R |
88.97 |
4792********6210 |
071008 |
07/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.98 |
| 5 |
Visa |
234.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.92 |