Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DI VALERIO, SAL, |
A4-24770 |
R |
23.18 |
4775********0206 |
442261 |
05/31/2017 |
| FULBROOK, ROBER, |
A4-24588 |
R |
33.89 |
4737********2262 |
741897 |
05/31/2017 |
| GARNER, JOSHUA, |
A4-24501 |
R |
23.18 |
4267********1046 |
102783 |
05/31/2017 |
| OTTAVIO, GIORLE, |
A4-24460 |
R |
23.18 |
5221********8693 |
031384 |
05/31/2017 |
| OTTAVIO, MELISS, |
A4-17462 |
R |
23.19 |
5221********8693 |
031386 |
05/31/2017 |
| PERSIA, EILEEN, |
A4-23529 |
R |
24.19 |
4029********4020 |
034054 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.37 |
| 4 |
Visa |
104.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.81 |