Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERER, KRISTI, |
A4-17324 |
R |
49.19 |
6011********2591 |
00856R |
02/08/2017 |
| CHOKSI, PAREN, |
A4-24091 |
R |
18.19 |
6011********7784 |
00872B |
02/08/2017 |
| CHOKSI, RAJ, |
A4-22971 |
R |
18.19 |
6011********7784 |
00836B |
02/08/2017 |
| POTE, GEOFFREY, |
A4-24340 |
R |
30.54 |
4430********0944 |
013434 |
02/08/2017 |
| UNICK, BRAD, |
A4-21974 |
R |
24.19 |
6011********9081 |
00862R |
02/08/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 1 |
Visa |
30.54 |
| 4 |
Discover |
109.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.30 |