Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, JOHN |
R4-31021 |
2 |
98.99 |
4435********9826 |
307016 |
01/16/2017 |
| DOMINGUE, RANDY |
R4-55164 |
2 |
85.41 |
4312********0496 |
03890G |
01/16/2017 |
| DOUGHTY, ROSS |
R4-55050 |
2 |
52.56 |
5537********6843 |
272155 |
01/16/2017 |
| JEROME, APRIL |
R4-55051 |
2 |
52.56 |
5147********6927 |
572138 |
01/16/2017 |
| LATIOLA, BRITTNEY |
R4-55024 |
2 |
68.99 |
4707********1483 |
03879C |
01/16/2017 |
| LAZARD, EDWARD |
R4-55083 |
2 |
43.79 |
4599********5815 |
H66585 |
01/16/2017 |
| MONTZ, WILL |
R4-55038 |
2 |
52.56 |
5178********4182 |
03932B |
01/16/2017 |
| RICHARD, TERRENCE |
R4-37105 |
2 |
57.56 |
4313********8736 |
00650C |
01/16/2017 |
| ROSS, ELVA |
R4-55160 |
2 |
54.56 |
4316********0367 |
004196 |
01/16/2017 |
| WILLIAMS, CURLEY |
R4-32783 |
2 |
43.79 |
5147********0157 |
754009 |
01/16/2017 |
| WOOD, LESLIE |
R4-55052 |
2 |
52.56 |
4355********2604 |
073101 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
201.47 |
| 7 |
Visa |
461.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.33 |