Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMICI, JACKI, |
A4-19443 |
R |
35.88 |
4482********4583 |
083623 |
06/02/2016 |
| BRADLEY, MIKE, |
A4-18913 |
R |
17.04 |
4135********7282 |
800367 |
06/02/2016 |
| CERRONE JR, DOM, |
A4-22217 |
R |
12.69 |
4029********3073 |
083623 |
06/02/2016 |
| CERRONE, ASHLEY, |
A4-22218 |
R |
25.00 |
4029********3073 |
083623 |
06/02/2016 |
| KANE, COURTNEY, |
A4-23605 |
R |
25.00 |
4430********0880 |
628561 |
06/02/2016 |
| MC LEAN, NORINE, |
A4-22509 |
R |
10.69 |
4778********8107 |
076317 |
06/02/2016 |
| RAINES, NICOLE, |
A4-20371 |
R |
11.69 |
4029********0886 |
083623 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
137.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.99 |