Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, WILLIAM, |
A4-19126 |
R |
18.19 |
4029********4968 |
071528 |
09/07/2016 |
| COLON, JASON, |
A4-22504 |
R |
34.25 |
4388********0111 |
05739C |
09/07/2016 |
| KELLY, LYN, |
A4-23156 |
R |
32.50 |
4430********0776 |
575923 |
09/07/2016 |
| OWENS, JOSHUA, |
A4-22767 |
R |
34.25 |
4117********4501 |
131158 |
09/07/2016 |
| PAGAN, CYNTHIA, |
A4-22518 |
R |
59.94 |
4791********8422 |
231511 |
09/07/2016 |
| ULMER, HARRY, |
A4-22260 |
R |
18.19 |
4430********6889 |
551580 |
09/07/2016 |
| WHITE, NATALIE, |
A4-23678 |
R |
34.25 |
4029********4220 |
071529 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
231.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.57 |