Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOWNING, STEVE, |
A4-23240 |
R |
28.89 |
4482********8834 |
005149 |
11/16/2017 |
| JAKOB, RACHEL, |
A4-25076 |
R |
18.18 |
4207********9209 |
025111 |
11/16/2017 |
| MANAYTAY, IRVIN, |
A4-23708 |
R |
23.18 |
4029********2977 |
005149 |
11/16/2017 |
| MANISCALCO, SAR, |
A4-22771 |
R |
33.89 |
5433********6640 |
94285Z |
11/16/2017 |
| PERSIA, EILEEN, |
A4-23529 |
R |
24.19 |
4029********4020 |
005149 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.89 |
| 4 |
Visa |
94.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
128.33 |