Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ROSEMARY |
A4-24869 |
4 |
265.00 |
4640********1857 |
04955C |
08/10/2017 |
| JANNETTI, ROSEANN |
A4-8157 |
4 |
114.00 |
4085********0922 |
063840 |
08/10/2017 |
| KMIEC, JULIA |
A4-8155 |
4 |
114.00 |
4085********0922 |
063836 |
08/10/2017 |
| LAUDISIO, DANIEL |
A4-19521FITX |
4 |
89.00 |
5148********4394 |
04975B |
08/10/2017 |
| PRENDERGAST, LAURA |
A4-24738 |
4 |
89.00 |
4430********9332 |
807703 |
08/10/2017 |
| SAIJA, JESSICA |
A4-24642 |
4 |
89.00 |
4029********9070 |
063838 |
08/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.00 |
| 5 |
Visa |
671.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.00 |