Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, JAY, |
80-11472 |
R |
268.88 |
4271********3658 |
24407B |
09/21/16 |
| COLANTUONO, DAV, |
80-08612 |
R |
84.00 |
4326********6983 |
155565 |
09/21/16 |
| CRONIN, JUSTIN, |
80-12036 |
R |
159.92 |
4631********7535 |
321206 |
09/21/16 |
| HARVEY, PATRICI, |
80-08744 |
R |
19.99 |
5424********1418 |
07573B |
09/21/16 |
| MORRILL, PAMELA, |
80-13640 |
R |
19.99 |
4400********0848 |
00158C |
09/21/16 |
| SMITH, MARK, |
80-04459 |
R |
168.93 |
5178********7643 |
08432Z |
09/21/16 |
| VAUGHT, IAN, |
80-12215 |
R |
108.96 |
4400********6251 |
04000B |
09/21/16 |
| WATERFIELD, JAS, |
80-12803 |
R |
128.95 |
4128********3605 |
24310B |
09/21/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
188.92 |
| 6 |
Visa |
770.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.62 |