Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, JOHN |
R4-31021 |
2 |
116.45 |
4435********9826 |
306259 |
09/15/2016 |
| DOMINGUE, RANDY |
R4-55164 |
2 |
85.41 |
4312********0496 |
02038G |
09/15/2016 |
| LATIOLA, BRITTNEY |
R4-55087 |
2 |
71.84 |
4707********1483 |
02021C |
09/15/2016 |
| MOREIN, CANDICE |
R4-55172 |
2 |
52.56 |
4419********2860 |
637227 |
09/15/2016 |
| ROSS, ELVA |
R4-55160 |
2 |
52.26 |
4316********0367 |
637228 |
09/15/2016 |
| WILLIAMS, CURLEY |
R4-32783 |
2 |
43.79 |
5147********0157 |
953430 |
09/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.79 |
| 5 |
Visa |
378.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.31 |