Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNELL, BRENDAN |
8F-031 |
4 |
69.99 |
5130********4860 |
140361 |
09/05/2017 |
| CONNELL, DEBRA |
8F-030 |
6 |
69.99 |
5130********1094 |
140362 |
09/05/2017 |
| DEGRUTTOLA, ZACH |
8F-044 |
6 |
89.99 |
4941********8699 |
580511 |
09/05/2017 |
| FRAWLEY, SAM |
8F-034 |
4 |
79.99 |
5312********2423 |
110279 |
09/05/2017 |
| LAPORTA, ROSARIO |
8F-035 |
4 |
149.99 |
3727*******4237 |
108316 |
09/05/2017 |
| OAKES, A. MICHAEL |
8F-027 |
6 |
79.99 |
4135********8707 |
190378 |
09/05/2017 |
| PETERS, DANIEL |
8F-033 |
5 |
89.99 |
5462********6729 |
192298 |
09/05/2017 |
| STATES IV, DANIEL |
8F-026 |
6 |
89.99 |
4941********4382 |
912823 |
09/05/2017 |
| SWINAMER, ROBERT |
8F-032 |
5 |
59.99 |
5129********2369 |
269724 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
149.99 |
| 5 |
MasterCard |
369.95 |
| 3 |
Visa |
259.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.91 |