Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALEXANDER |
47-9260 |
2 |
42.80 |
4266********8577 |
00561A |
12/15/10 |
| AMORES, ALEX |
47-9321 |
2 |
70.62 |
4264********1716 |
05509B |
12/15/10 |
| ARONOVITZ, ROSS |
47-9190 |
2 |
52.43 |
3715*******2009 |
163610 |
12/15/10 |
| BENJAMIN, RODNEY |
47-1428 |
2 |
59.92 |
4147********0267 |
17108C |
12/15/10 |
| BLANK, CATHY |
47-4523 |
2 |
59.92 |
4147********8857 |
17122D |
12/15/10 |
| CASTELLANOS, ELENA |
47-9315 |
2 |
59.92 |
3728*******2021 |
143414 |
12/15/10 |
| CHAMBLESS, CATHLEEN |
47-4554 |
2 |
59.92 |
3783*******5000 |
140623 |
12/15/10 |
| COLWELL, KEN |
47-9287 |
2 |
70.62 |
4403********2812 |
05500C |
12/15/10 |
| DEPUTRON, STEPHEN |
47-4713 |
2 |
70.62 |
3767*******1003 |
134999 |
12/15/10 |
| FERRELL, DEXTER |
47-9191 |
2 |
68.48 |
4828********7039 |
501889 |
12/15/10 |
| HENRIQUEZ-GONZA, BARBARA |
47-4771 |
2 |
42.80 |
3724*******3002 |
135160 |
12/15/10 |
| MARTINEZ, ROBYN |
47-9720 |
2 |
280.00 |
5262********7179 |
773809 |
12/15/10 |
| O CONNOR, CHRIS |
47-9320 |
2 |
70.62 |
4003********0790 |
00528B |
12/15/10 |
| PEFKAROU, DR. ATHENA |
47-9042 |
2 |
59.92 |
5466********6389 |
09649P |
12/15/10 |
| SIMMONS, JAMES |
47-4789 |
2 |
112.35 |
3711*******1027 |
105079 |
12/15/10 |
| SMITH, DONALD |
47-3665 |
2 |
59.92 |
5466********5861 |
09635P |
12/15/10 |
| SMYTH, DAVID |
47-9079 |
2 |
59.92 |
4417********2290 |
00575B |
12/15/10 |
| VORASARUN, PETER |
47-8424 |
2 |
59.92 |
5545********2310 |
00519B |
12/15/10 |
| WHITE, KENNETH |
47-8567 |
2 |
61.92 |
5528********6891 |
00527S |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
398.04 |
| 5 |
MasterCard |
521.68 |
| 8 |
Visa |
502.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1422.62 |