Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AURORA |
47-4803 |
2 |
59.92 |
4356********5886 |
152852 |
07/15/10 |
| ARONOVITZ, ROSS |
47-9190 |
2 |
52.43 |
3715*******1001 |
186046 |
07/15/10 |
| BENJAMIN, RODNEY |
47-1428 |
2 |
59.92 |
4147********1409 |
53322C |
07/15/10 |
| CHAMBLESS, CATHLEEN |
47-4554 |
2 |
59.92 |
3783*******5000 |
183805 |
07/15/10 |
| CONDE, LISSETTE |
47-4856 |
2 |
68.48 |
5397********9437 |
048528 |
07/15/10 |
| DEPUTRON, STEPHEN |
47-4713 |
2 |
70.62 |
3767*******1003 |
145499 |
07/15/10 |
| FERRELL, DEXTER |
47-9191 |
2 |
68.48 |
4828********7039 |
253493 |
07/15/10 |
| HENRIQUEZ-GONZA, BARBARA |
47-4771 |
2 |
42.80 |
3724*******3002 |
101632 |
07/15/10 |
| HOWARD, FRANK |
47-9050 |
2 |
59.92 |
5490********5309 |
02559B |
07/15/10 |
| PEFKAROU, DR. ATHENA |
47-9042 |
2 |
59.92 |
5466********6389 |
25961P |
07/15/10 |
| SIMMONS, JAMES |
47-4789 |
2 |
112.35 |
3711*******1027 |
187127 |
07/15/10 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********5861 |
25975P |
07/15/10 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
06056A |
07/15/10 |
| STICKEL, LOUISA |
47-9102 |
2 |
60.92 |
4385********2657 |
071584 |
07/15/10 |
| TIDWELL, CINDY |
47-2275 |
2 |
59.92 |
4271********7553 |
53336B |
07/15/10 |
| VORASARUN, PETER |
47-8424 |
2 |
59.92 |
5545********2310 |
05991B |
07/15/10 |
| WHITE, KENNETH |
47-8567 |
2 |
59.92 |
5528********6891 |
06018S |
07/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
338.12 |
| 6 |
MasterCard |
368.08 |
| 6 |
Visa |
369.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.28 |