Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, MIKE, |
A4-18913 |
R |
24.54 |
4135********7282 |
328205 |
08/30/2017 |
| GORMAN, SHANE, |
A4-24865 |
R |
33.86 |
4000********4252 |
754164 |
08/30/2017 |
| MARKIEWICZ, DAW, |
A4-22925 |
R |
50.66 |
4625********7691 |
030134 |
08/30/2017 |
| OTTAVIO, MELISS, |
A4-17462 |
R |
18.19 |
5221********8693 |
075712 |
08/30/2017 |
| STILL JR, MICHA, |
A4-24945 |
R |
33.86 |
4791********8939 |
211920 |
08/30/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.19 |
| 4 |
Visa |
142.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.11 |