Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARSHALL, KURT, |
A4-20160 |
R |
11.69 |
4029********2764 |
071008 |
07/20/2016 |
| ROLON, ANTONIO, |
A4-22535 |
R |
10.69 |
4029********6571 |
071008 |
07/20/2016 |
| SOJO, ANTHONY, |
A4-17722 |
R |
12.83 |
4117********0110 |
131308 |
07/20/2016 |
| WICK, DAVID, |
A4-22567 |
R |
10.69 |
4029********4634 |
071008 |
07/20/2016 |
| WICK, KAREN, |
A4-24035 |
R |
10.69 |
4029********4634 |
071008 |
07/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
56.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
56.59 |