Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREENO, ROBIN, |
BD-21456 |
R |
21.00 |
4737********2809 |
619438 |
11/23/2016 |
| MCCAFFERY, DENE, |
BD-21455 |
R |
21.00 |
5519********1810 |
360567 |
11/23/2016 |
| MICHAUD, CINTHI, |
BD-21356 |
R |
21.00 |
5461********1681 |
154239 |
11/23/2016 |
| PALANTINO, DAN, |
BD-21684 |
R |
21.00 |
4256********0101 |
124409 |
11/23/2016 |
| TAIMANGLO, SHAI, |
BD-20616 |
R |
30.00 |
4427********9933 |
605481 |
11/23/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.00 |
| 3 |
Visa |
72.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
114.00 |