Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALEXANDER |
47-9260 |
2 |
42.80 |
4266********8577 |
02061A |
11/15/10 |
| AMORES, ALEX |
47-9321 |
2 |
70.62 |
4264********1716 |
01535B |
11/15/10 |
| ARONOVITZ, ROSS |
47-9190 |
2 |
52.43 |
3715*******2009 |
166002 |
11/15/10 |
| BENJAMIN, RODNEY |
47-1428 |
2 |
59.92 |
4147********0267 |
04101C |
11/15/10 |
| CHAMBLESS, CATHLEEN |
47-4554 |
2 |
59.92 |
3783*******5000 |
126815 |
11/15/10 |
| DEPUTRON, STEPHEN |
47-4713 |
2 |
70.62 |
3767*******1003 |
178255 |
11/15/10 |
| FERRELL, DEXTER |
47-9191 |
2 |
68.48 |
4828********7039 |
140189 |
11/15/10 |
| HENRIQUEZ-GONZA, BARBARA |
47-4771 |
2 |
42.80 |
3724*******3002 |
115325 |
11/15/10 |
| O CONNOR, CHRIS |
47-9320 |
2 |
70.62 |
4003********0790 |
00801B |
11/15/10 |
| PEFKAROU, DR. ATHENA |
47-9042 |
2 |
59.92 |
5466********6389 |
86936P |
11/15/10 |
| SIMMONS, JAMES |
47-4789 |
2 |
112.35 |
3711*******1027 |
180405 |
11/15/10 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********5861 |
86963P |
11/15/10 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
02065B |
11/15/10 |
| VORASARUN, PETER |
47-8424 |
2 |
59.92 |
5545********2310 |
00794B |
11/15/10 |
| WHITE, KENNETH |
47-8567 |
2 |
59.92 |
5528********6891 |
02004S |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
338.12 |
| 4 |
MasterCard |
239.68 |
| 6 |
Visa |
372.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.16 |