Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALEXANDER |
47-9260 |
2 |
42.80 |
4266********8577 |
06211A |
10/15/10 |
| ARONOVITZ, ROSS |
47-9190 |
2 |
52.43 |
3715*******2009 |
160885 |
10/15/10 |
| BENJAMIN, RODNEY |
47-1428 |
2 |
59.92 |
4147********1409 |
15029D |
10/15/10 |
| CHAMBLESS, CATHLEEN |
47-4554 |
2 |
59.92 |
3783*******5000 |
126668 |
10/15/10 |
| DEPUTRON, STEPHEN |
47-4713 |
2 |
70.62 |
3767*******1003 |
141473 |
10/15/10 |
| FERRELL, DEXTER |
47-9191 |
2 |
68.48 |
4828********7039 |
353999 |
10/15/10 |
| HENRIQUEZ-GONZA, BARBARA |
47-4771 |
2 |
42.80 |
3724*******3002 |
131587 |
10/15/10 |
| PEFKAROU, DR. ATHENA |
47-9042 |
2 |
59.92 |
5466********6389 |
20036P |
10/15/10 |
| SIMMONS, JAMES |
47-4789 |
2 |
112.35 |
3711*******1027 |
145348 |
10/15/10 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********5861 |
20078P |
10/15/10 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
06212B |
10/15/10 |
| SPATZ, VALRAE |
47-4773 |
2 |
70.62 |
3767*******1001 |
182420 |
10/15/10 |
| STICKEL, LOUISA |
47-9102 |
2 |
59.92 |
4385********2657 |
101551 |
10/15/10 |
| VORASARUN, PETER |
47-8424 |
2 |
59.92 |
5545********2310 |
06121B |
10/15/10 |
| WHITE, KENNETH |
47-8567 |
2 |
59.92 |
5528********6891 |
06161S |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
408.74 |
| 4 |
MasterCard |
239.68 |
| 5 |
Visa |
291.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.46 |