Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASHTA, DANIELLE |
R4-48319 |
2 |
97.56 |
5147********3425 |
126270 |
02/15/2017 |
| BERGERON, JOHN |
R4-31021 |
2 |
126.99 |
4435********9826 |
387046 |
02/15/2017 |
| DOMINGUE, RANDY |
R4-55164 |
2 |
85.41 |
4312********0496 |
05003G |
02/15/2017 |
| DOUGHTY, ROSS |
R4-55050 |
2 |
52.56 |
5537********6843 |
330342 |
02/15/2017 |
| FRUGE, TOMMY |
R4-48317 |
2 |
73.74 |
4427********7885 |
034807 |
02/15/2017 |
| GARY, NICK |
R4-48305 |
2 |
43.79 |
4060********2118 |
034807 |
02/15/2017 |
| HARRISON, GWEN |
R4-48359 |
2 |
52.56 |
4388********1020 |
04995D |
02/15/2017 |
| JEROME, APRIL |
R4-55051 |
2 |
52.56 |
4337********9752 |
533683 |
02/15/2017 |
| LATIOLA, BRITTNEY |
R4-55024 |
2 |
68.99 |
4707********1483 |
04963C |
02/15/2017 |
| LEE, KECHIA |
R4-48352 |
2 |
68.99 |
4060********4193 |
034807 |
02/15/2017 |
| MONTZ, WILL |
R4-55038 |
2 |
52.56 |
5178********4182 |
05002B |
02/15/2017 |
| OLIVIER, CHASTITY |
R4-47417 |
2 |
47.56 |
5151********0807 |
001867 |
02/15/2017 |
| RICHARD, TERRENCE |
R4-37105 |
2 |
57.56 |
4313********8736 |
06703C |
02/15/2017 |
| ROSS, ELVA |
R4-55160 |
2 |
52.56 |
4316********0367 |
880556 |
02/15/2017 |
| VENABLE, MICHELLE |
R4-42199 |
2 |
52.56 |
5178********1782 |
05011Z |
02/15/2017 |
| WILLIAMS, CURLEY |
R4-32783 |
2 |
43.79 |
5147********0157 |
127688 |
02/15/2017 |
| WOOD, LESLIE |
R4-55052 |
2 |
52.56 |
4355********2604 |
068119 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
346.59 |
| 11 |
Visa |
735.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1082.30 |