Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, JAMES, |
A1-810532 |
R |
25.99 |
5106********4290 |
530745 |
08/10/2016 |
| DESTITO, ANTHON, |
A1-812057 |
R |
25.99 |
6011********1617 |
01025R |
08/10/2016 |
| MEAGHER, COREY, |
A1-703773 |
R |
22.95 |
5128********4204 |
811012 |
08/10/2016 |
| SULLIVAN, DEREK, |
A1-810735 |
R |
22.99 |
4427********2664 |
012175 |
08/10/2016 |
| VIEIRA, NICOLE, |
A1-810814 |
R |
25.99 |
4427********6626 |
595499 |
08/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.94 |
| 2 |
Visa |
48.98 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
123.91 |