Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
MU-ADELMAN |
1 |
39.00 |
6011********7152 |
00170B |
01/01/14 |
| BAKER, SCOTT |
MU-SCOTBAKER |
1 |
79.00 |
3725*******1007 |
168186 |
01/01/14 |
| BENVENUTO, JOE |
MU-BENVENUTO |
1 |
99.00 |
5466********2640 |
79780P |
01/01/14 |
| DEBARTOLI, MIKE |
MU-DEBARTOLI |
1 |
99.00 |
6011********8463 |
00106R |
01/01/14 |
| FALCA, DAVID |
MU-FALCA |
1 |
49.00 |
5465********6274 |
227441 |
01/01/14 |
| GARAT, BELEN |
MU-GARAT |
1 |
129.00 |
5424********4304 |
79836B |
01/01/14 |
| JACOBS, WENDY |
MU-JACOBS |
1 |
99.00 |
3723*******4011 |
125204 |
01/01/14 |
| KAUFMAN, KATE |
MU-KAUFMAN |
1 |
199.00 |
5491********6391 |
00102Z |
01/01/14 |
| LAING, JAMES |
MU-LAING1 |
1 |
149.00 |
5581********0890 |
118891 |
01/01/14 |
| LEONARD, SUSAN |
MU-LEONARD |
1 |
129.00 |
5524********8477 |
09362P |
01/01/14 |
| MUSE, PETER |
MU-MUSE |
1 |
49.00 |
5465********9518 |
H69280 |
01/01/14 |
| NEPO, PAUL |
MU-NEPO |
1 |
169.00 |
3797*******1007 |
101754 |
01/01/14 |
| PERALTA, MAX |
MU-PERALTA |
1 |
20.00 |
6011********2206 |
00166R |
01/01/14 |
| PETERS, ERIKA |
MU-PETERS |
1 |
149.00 |
3713*******4008 |
148619 |
01/01/14 |
| POERIO, JULIE |
MU-POERIO |
1 |
48.50 |
5466********6386 |
09360S |
01/01/14 |
| ROSU, MIHAI |
MU-ROSU |
1 |
36.00 |
6011********7204 |
00198R |
01/01/14 |
| ROTHLEDER, JOSIE |
MU-ROTHLEDER |
1 |
79.00 |
5291********3526 |
09389P |
01/01/14 |
| SMITH, STACEY |
MU-SMITH5 |
1 |
14.00 |
3715*******1029 |
163827 |
01/01/14 |
| THAMES, RINDIE |
MU-THAMES |
1 |
99.00 |
5178********4223 |
09391Z |
01/01/14 |
| WILSON, DAWN |
MU-WILSONDAWN |
1 |
99.00 |
5178********4554 |
167296 |
01/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
510.00 |
| 11 |
MasterCard |
1128.50 |
| 0 |
Visa |
0.00 |
| 4 |
Discover |
194.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1832.50 |