Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AURORA |
47-4803 |
2 |
59.92 |
4356********5886 |
105447 |
08/16/10 |
| ARONOVITZ, ROSS |
47-9190 |
2 |
52.43 |
3715*******1001 |
136701 |
08/16/10 |
| BENJAMIN, RODNEY |
47-1428 |
2 |
59.92 |
4147********1409 |
83199C |
08/16/10 |
| CHAMBLESS, CATHLEEN |
47-4554 |
2 |
59.92 |
3783*******5000 |
149925 |
08/16/10 |
| DEPUTRON, STEPHEN |
47-4713 |
2 |
70.62 |
3767*******1003 |
154154 |
08/16/10 |
| FERRELL, DEXTER |
47-9191 |
2 |
68.48 |
4828********7039 |
544860 |
08/16/10 |
| HENRIQUEZ-GONZA, BARBARA |
47-4771 |
2 |
42.80 |
3724*******3002 |
115763 |
08/16/10 |
| HOWARD, FRANK |
47-9050 |
2 |
59.92 |
5490********5309 |
05544B |
08/16/10 |
| PEFKAROU, DR. ATHENA |
47-9042 |
2 |
59.92 |
5466********6389 |
51888P |
08/16/10 |
| SIMMONS, JAMES |
47-4789 |
2 |
112.35 |
3711*******1027 |
145803 |
08/16/10 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********5861 |
51874P |
08/16/10 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
03477A |
08/16/10 |
| SPATZ, VALRAE |
47-4773 |
2 |
70.62 |
3767*******1001 |
130519 |
08/16/10 |
| STICKEL, LOUISA |
47-9102 |
2 |
59.92 |
4385********2657 |
081665 |
08/16/10 |
| TIDWELL, CINDY |
47-2275 |
2 |
59.92 |
4271********7553 |
83226B |
08/16/10 |
| VORASARUN, PETER |
47-8424 |
2 |
59.92 |
5545********2310 |
03420B |
08/16/10 |
| WHITE, KENNETH |
47-8567 |
2 |
59.92 |
5528********6891 |
03433S |
08/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
408.74 |
| 5 |
MasterCard |
299.60 |
| 6 |
Visa |
368.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1076.42 |