Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTIER, BRIGAD, |
A4-24314 |
R |
23.18 |
4430********9069 |
274823 |
11/22/2017 |
| DE NICUOLO, MAR, |
A4-18033 |
R |
24.19 |
4147********4808 |
06196C |
11/22/2017 |
| DERRICKSON, EAR, |
A4-24955 |
R |
92.72 |
4029********4639 |
055213 |
11/22/2017 |
| GERVASI, JOE, |
A4-23446 |
R |
39.24 |
4029********4673 |
055214 |
11/22/2017 |
| SAMPONA, CARMEN, |
A4-24358 |
R |
23.18 |
4430********9069 |
277126 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
202.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.51 |