Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ROSEMARY |
A4-24869 |
4 |
265.00 |
4640********1857 |
05434C |
10/10/2017 |
| KUNKEL, GUINEVERE |
A4-24331 |
4 |
200.00 |
4029********0897 |
061520 |
10/10/2017 |
| LAUDISIO, DANIEL |
A4-19521FITX |
4 |
89.00 |
5148********4394 |
05400B |
10/10/2017 |
| LE DONNE, ALEXIS |
A4-24402 |
4 |
6.00 |
5466********6521 |
03263Z |
10/10/2017 |
| MC CUSKER, JOAN |
A4-19853 |
4 |
89.00 |
4430********1800 |
552118 |
10/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.00 |
| 3 |
Visa |
554.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.00 |