Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ALLISON |
A4-24684 |
4 |
100.00 |
4147********9751 |
03439D |
07/10/2017 |
| BANKS, ROSEMARY |
A4-24869 |
4 |
265.00 |
4640********1857 |
03438C |
07/10/2017 |
| BUCKLEY, ANDREW |
A4-22791 |
4 |
210.00 |
4430********0835 |
444417 |
07/10/2017 |
| JANNETTI, ROSEANN |
A4-8157 |
4 |
114.00 |
4085********0922 |
070454 |
07/10/2017 |
| KMIEC, JULIA |
A4-8155 |
4 |
114.00 |
4085********0922 |
070454 |
07/10/2017 |
| LAUDISIO, DANIEL |
A4-19521FITX |
4 |
89.00 |
5148********4394 |
03447B |
07/10/2017 |
| MC CUSKER, JOAN |
A4-19853 |
4 |
89.00 |
4430********0264 |
440902 |
07/10/2017 |
| PRENDERGAST, LAURA |
A4-24738 |
4 |
100.00 |
4430********9332 |
444939 |
07/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.00 |
| 7 |
Visa |
992.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1081.00 |