Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSURGI, JOSEPH, |
A4-22642 |
R |
19.19 |
5491********4402 |
51867Y |
07/19/2017 |
| BOSURGI, NICOLE, |
A4-22646 |
R |
19.19 |
5491********4402 |
51936Y |
07/19/2017 |
| DI PIETRO, ALEX, |
A4-16291 |
R |
19.19 |
3727*******5004 |
104323 |
07/19/2017 |
| FLINN, ANDREW, |
A4-24123 |
R |
23.19 |
4029********4355 |
065024 |
07/19/2017 |
| RICHMOND, DAVID, |
A4-21843 |
R |
20.33 |
4117********7586 |
155604 |
07/19/2017 |
| SAIJA, JESSICA, |
A4-24642 |
R |
96.50 |
4029********9070 |
065024 |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.19 |
| 2 |
MasterCard |
38.38 |
| 3 |
Visa |
140.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.59 |