Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISMOWSKI, ANNA, |
84-25863 |
R |
120.00 |
4736********4738 |
720247 |
04/12/2017 |
| CLARK, CHRISTOP, |
84-18091 |
R |
90.00 |
4599********1558 |
H74582 |
04/12/2017 |
| CROCE, DAVID, |
84-25050 |
R |
55.00 |
4100********8759 |
66928D |
04/12/2017 |
| ESCOTO, ALFONSO, |
84-23214 |
R |
198.00 |
4366********4224 |
031326 |
04/12/2017 |
| OBRIEN, HAYLEY, |
84-26574 |
R |
139.00 |
4497********0980 |
087883 |
04/12/2017 |
| PARTIDA, DAWN, |
84-26548 |
R |
138.00 |
4342********7847 |
932717 |
04/12/2017 |
| VANHOOSE, THERE, |
84-17972 |
R |
55.00 |
4494********5912 |
967051 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
795.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.00 |