Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOYLE, SCOTT, |
P8-17909 |
R |
36.73 |
4429********8100 |
023054 |
03/03/2017 |
| HAYNES, ADDISON, |
P8-16358 |
R |
36.73 |
4430********4426 |
496326 |
03/03/2017 |
| HEBERT, GORDON, |
P8-16787 |
R |
95.20 |
4429********3544 |
023055 |
03/03/2017 |
| LEE, JOSHUA, |
P8-17944 |
R |
101.70 |
4266********4380 |
02423B |
03/03/2017 |
| LIPPMANN, SARAH, |
P8-18739 |
R |
68.25 |
4943********8638 |
940983 |
03/03/2017 |
| MILLER, DAVID, |
P8-16573 |
R |
31.29 |
4300********6747 |
003739 |
03/03/2017 |
| RILEY, PATTI, |
P8-10815 |
R |
31.29 |
4430********7744 |
483028 |
03/03/2017 |
| VACCARO, ANTHON, |
P8-18177 |
R |
82.37 |
4432********5338 |
007983 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
483.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.56 |