Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLOUTIER, LAURE, |
A1-702303 |
R |
67.99 |
5581********3229 |
008972 |
03/09/2016 |
| DELAIA, EZEQMIA, |
A1-702357 |
R |
74.00 |
4427********5006 |
071688 |
03/09/2016 |
| DUTCHER, STEPHE, |
A1-702015 |
R |
64.99 |
4457********9757 |
329148 |
03/09/2016 |
| FITTON, MARY BE, |
A1-812998 |
R |
64.99 |
5129********6718 |
889731 |
03/09/2016 |
| LINDER, JESSICA, |
A1-700807 |
R |
64.99 |
4400********9212 |
08907D |
03/09/2016 |
| SHAPIRO, JESSIC, |
A1-702184 |
R |
101.95 |
4491********1166 |
645038 |
03/09/2016 |
| SOUSA, JOE, |
A1-803340 |
R |
61.95 |
4147********2295 |
03491C |
03/09/2016 |
| STOREY, MADELIN, |
A1-703860 |
R |
67.99 |
4427********6095 |
110508 |
03/09/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
132.98 |
| 6 |
Visa |
435.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.85 |