Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TERESA, |
A4-22228 |
R |
20.19 |
4110********9713 |
099977 |
09/21/2016 |
| DALESANDRO, JOH, |
A4-23911 |
R |
18.19 |
5524********0452 |
03298Z |
09/21/2016 |
| DERR, CHARLES, |
A4-23909 |
R |
18.19 |
4737********3646 |
292884 |
09/21/2016 |
| KANE, COURTNEY, |
A4-23605 |
R |
31.43 |
4430********0880 |
029323 |
09/21/2016 |
| POZNEK, NICOLE, |
A4-17579 |
R |
36.05 |
4029********4161 |
070033 |
09/21/2016 |
| VERRICO, SUSAN, |
A4-20635 |
R |
21.33 |
4112********4309 |
171320 |
09/21/2016 |
| VITALE, ANTHONY, |
A4-17932 |
R |
24.19 |
4029********0447 |
070034 |
09/21/2016 |
| WISDOM JR, KIRK, |
A4-22240 |
R |
24.55 |
4430********7747 |
026266 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.19 |
| 7 |
Visa |
175.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.12 |