Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLIN, CHELSEA, |
BD-20784 |
R |
21.00 |
4029********7133 |
090115 |
04/13/2016 |
| CIOCCA, MARIALU, |
BD-20795 |
R |
21.00 |
4158********0302 |
000244 |
04/13/2016 |
| NESTERYUK, PAUL, |
BD-20415 |
R |
18.50 |
4079********4880 |
095953 |
04/13/2016 |
| SCHNEIDER, KURT, |
BD-20949 |
R |
36.00 |
5403********9947 |
309865 |
04/13/2016 |
| SHUBINSKY, DAVI, |
BD-21174 |
R |
21.00 |
4430********9988 |
174912 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 4 |
Visa |
81.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.50 |