Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, JENNIFER |
T5-F32987 |
A |
8.95 |
4388********6152 |
05229C |
05/02/16 |
| EMANUEL, ROSALIE |
T5-F11400 |
A |
3.84 |
5466********1189 |
51839P |
05/02/16 |
| LEE, WAYNE |
T5-F25386 |
A |
5.00 |
4282********8112 |
012810 |
05/02/16 |
| PISAREVICH, YURI |
T5-F33056 |
A |
1.95 |
4147********1060 |
05234D |
05/02/16 |
| TOGNETTI, TONY |
T5-F33039 |
A |
3.95 |
4339********4112 |
01393G |
05/02/16 |
| WILSON, BRAD |
T5-F21162 |
A |
4.00 |
4400********7377 |
05784B |
05/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
3.84 |
| 5 |
Visa |
23.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
27.69 |