Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEHR, ERIC, |
A4-24576 |
R |
49.93 |
4029********2078 |
095710 |
11/02/2017 |
| BOYKIN, TYRON, |
A4-24733 |
R |
46.36 |
5537********2190 |
305063 |
11/02/2017 |
| BOYLE, MEGAN, |
A4-24902 |
R |
23.18 |
4029********0426 |
095710 |
11/02/2017 |
| HUTCHINSON, EDW, |
A4-24998 |
R |
23.18 |
4029********6187 |
095710 |
11/02/2017 |
| OTTAVIO, GIORLE, |
A4-24460 |
R |
23.18 |
5221********8693 |
007874 |
11/02/2017 |
| OTTAVIO, JASON, |
A4-24514 |
R |
23.18 |
5221********8693 |
007873 |
11/02/2017 |
| OTTAVIO, MELISS, |
A4-17462 |
R |
23.19 |
5221********8693 |
007878 |
11/02/2017 |
| OTTAVIO, THOMAS, |
A4-24461 |
R |
23.18 |
5221********8693 |
007889 |
11/02/2017 |
| SCHIAVONE, TAYL, |
A4-24769 |
R |
69.54 |
4737********1566 |
079819 |
11/02/2017 |
| SHEPHARD, ANGEL, |
A4-25047 |
R |
15.68 |
4151********5503 |
172134 |
11/02/2017 |
| SNYDER, STEVEN, |
A4-24248 |
R |
28.54 |
4791********9321 |
252424 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
139.09 |
| 6 |
Visa |
210.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.14 |