Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE SOUZA, MARIA, |
A1-711399 |
R |
302.00 |
4427********4957 |
494532 |
09/12/2018 |
| DENNIS, ROBERT, |
A1-812441 |
R |
29.99 |
4147********7564 |
09114C |
09/12/2018 |
| DICICCO, THOMAS, |
A1-702353 |
R |
32.99 |
4147********6637 |
09108C |
09/12/2018 |
| JOHNSON, PHILIP, |
A1-706836 |
R |
29.99 |
4652********9692 |
768693 |
09/12/2018 |
| PIZZANO, WILLIA, |
A1-712913 |
R |
32.99 |
4447********3688 |
012069 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
427.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.96 |