Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALEXANDER |
47-9260 |
2 |
42.80 |
4266********8577 |
03646A |
09/15/10 |
| ALVAREZ, AURORA |
47-4803 |
2 |
59.92 |
4356********5886 |
134541 |
09/15/10 |
| BENJAMIN, RODNEY |
47-1428 |
2 |
59.92 |
4147********1409 |
87187C |
09/15/10 |
| CHAMBLESS, CATHLEEN |
47-4554 |
2 |
59.92 |
3783*******5000 |
149723 |
09/15/10 |
| DEPUTRON, STEPHEN |
47-4713 |
2 |
70.62 |
3767*******1003 |
155103 |
09/15/10 |
| FERRELL, DEXTER |
47-9191 |
2 |
68.48 |
4828********7039 |
445490 |
09/15/10 |
| HENRIQUEZ-GONZA, BARBARA |
47-4771 |
2 |
42.80 |
3724*******3002 |
129382 |
09/15/10 |
| HOWARD, FRANK |
47-9050 |
2 |
59.92 |
5490********5309 |
04544B |
09/15/10 |
| PEFKAROU, DR. ATHENA |
47-9042 |
2 |
59.92 |
5466********6389 |
05677P |
09/15/10 |
| SIMMONS, JAMES |
47-4789 |
2 |
112.35 |
3711*******1027 |
163332 |
09/15/10 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********5861 |
05718P |
09/15/10 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
03659A |
09/15/10 |
| SPATZ, VALRAE |
47-4773 |
2 |
70.62 |
3767*******1001 |
128048 |
09/15/10 |
| STICKEL, LOUISA |
47-9102 |
2 |
59.92 |
4385********2657 |
091543 |
09/15/10 |
| VORASARUN, PETER |
47-8424 |
2 |
59.92 |
5545********2310 |
03569B |
09/15/10 |
| WHITE, KENNETH |
47-8567 |
2 |
59.92 |
5528********6891 |
03608S |
09/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
356.31 |
| 5 |
MasterCard |
299.60 |
| 6 |
Visa |
350.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1006.87 |