Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNESS, CRYSTAL |
A4-24504 |
5 |
89.00 |
5524********0115 |
01999Z |
11/20/2017 |
| COLLINS, KRISTINE |
A4-22667 |
5 |
89.00 |
4737********6327 |
047354 |
11/20/2017 |
| IPPOLITO, SALVATORE |
A4-22747 |
5 |
350.00 |
4158********7045 |
074100 |
11/20/2017 |
| MILANE, JENNIFER |
A4-22162 |
5 |
200.00 |
4128********5539 |
62440C |
11/20/2017 |
| MUIR, SCOTT |
A4-19342FITX |
5 |
360.00 |
4071********9350 |
04106C |
11/20/2017 |
| NOLEN, DEB |
A4-24503 |
5 |
89.00 |
5490********6364 |
02402Z |
11/20/2017 |
| TORCASIO, AMY |
A4-24361 |
5 |
160.00 |
3767*******1016 |
181214 |
11/20/2017 |
| VERRICO, SUSAN |
A4-24129 |
5 |
150.00 |
4778********2036 |
395092 |
11/20/2017 |
| WATERS, MICHELLE |
A4-24534 |
5 |
89.00 |
4029********3034 |
063810 |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 2 |
MasterCard |
178.00 |
| 6 |
Visa |
1238.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1576.00 |