Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBAGLI, ASHLE, |
A4-88888 |
R |
34.25 |
4135********9764 |
323413 |
12/07/2016 |
| EVANS, DOMINIQU, |
A4-2989 |
R |
18.19 |
4791********2920 |
929395 |
12/07/2016 |
| FABRIZIO, JARED, |
A4-23128 |
R |
32.50 |
4029********3594 |
073540 |
12/07/2016 |
| HAMMER, NICK, |
A4-22444 |
R |
18.19 |
4117********6632 |
143356 |
12/07/2016 |
| JOHNSON JR, GEO, |
A4-21844 |
R |
12.69 |
4400********9849 |
06804C |
12/07/2016 |
| MAYO, MICHAEL, |
A4-23161 |
R |
32.50 |
4029********2385 |
073537 |
12/07/2016 |
| POZNEK, NICOLE, |
A4-17579 |
R |
28.55 |
4029********4161 |
073540 |
12/07/2016 |
| RODNEY, NANCY, |
A4-21847 |
R |
12.69 |
4400********9849 |
04890C |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
189.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.56 |