Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
M0-130427 |
2 |
21.39 |
5465********9806 |
006049 |
03/15/2017 |
| CASTANCDA, OSCAR |
M0-150185 |
2 |
10.00 |
4355********0291 |
021042 |
03/15/2017 |
| GREELEY, ROGER |
M0-130042 |
2 |
21.39 |
4105********4997 |
015380 |
03/15/2017 |
| NIQUETTE, GABRIELLE |
M0-150491 |
2 |
10.00 |
4465********3991 |
015382 |
03/15/2017 |
| OCONNOR, GREG |
M0-150472 |
2 |
16.00 |
4737********4657 |
659654 |
03/15/2017 |
| RODRIGUEZ, MARIA |
M0-120879 |
2 |
16.00 |
4991********1694 |
026524 |
03/15/2017 |
| SPAZIANO, LYNSAY |
M0-150328 |
2 |
21.39 |
5465********4274 |
004958 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.78 |
| 5 |
Visa |
73.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
116.17 |