Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEFINIZIO, PASQ, |
A4-12882 |
R |
13.83 |
4147********2287 |
05326C |
03/02/2016 |
| MORALES JR, WIL, |
A4-22979 |
R |
10.69 |
5537********1550 |
374862 |
03/02/2016 |
| PASTORE, MATTHE, |
A4-18834 |
R |
16.04 |
4029********1400 |
083514 |
03/02/2016 |
| SCIOTTO, VALERI, |
A4-22491 |
R |
10.69 |
4430********5496 |
510881 |
03/02/2016 |
| TROPEA, CHRISTI, |
A4-20032 |
R |
10.69 |
4029********8718 |
083514 |
03/02/2016 |
| ZAMBINO, DAN, |
A4-23426 |
R |
18.18 |
4737********6010 |
811883 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.69 |
| 5 |
Visa |
69.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
80.12 |