Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRISCOLL, JOHN, |
80-14006 |
R |
29.00 |
4502********4679 |
115831 |
11/02/16 |
| HUMZA, ELSIAH, |
80-13849 |
R |
19.99 |
4792********3249 |
065852 |
11/02/16 |
| IPPOLITO, STEVE, |
80-14418 |
R |
79.96 |
4792********0336 |
065850 |
11/02/16 |
| KRAUSE, KRISTOF, |
80-11987 |
R |
19.99 |
4117********8242 |
115283 |
11/02/16 |
| NYSTHOM, JOE, |
80-12501 |
R |
19.99 |
5466********2205 |
39276P |
11/02/16 |
| PINEO, CHARLIE, |
80-12808 |
R |
19.99 |
4792********8978 |
065851 |
11/02/16 |
| VAUGHAN, BENJAM, |
80-12961 |
R |
19.99 |
5240********2363 |
05396Z |
11/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 5 |
Visa |
168.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.91 |