Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELLAVECCHIA, J, |
17-025934 |
R |
32.46 |
4271********1592 |
103092 |
11/06/2019 |
| LESTER, KENNETH, |
17-024445 |
R |
21.60 |
4259********7800 |
248637 |
11/06/2019 |
| PIZANO, EDITH, |
17-024963 |
R |
86.57 |
4744********0790 |
123251 |
11/06/2019 |
| WHITE, LAURIE, |
17-022155 |
R |
27.04 |
4003********9840 |
006534 |
11/06/2019 |
| WHITE, MATTHEW, |
17-022158 |
R |
31.37 |
4003********9840 |
006547 |
11/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
199.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.04 |