Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIRO, HEIDY |
SW-8 |
1 |
46.55 |
3797*******1007 |
184480 |
12/16/11 |
| GRECO, ROSANA |
SW-14 |
1 |
65.50 |
5465********5493 |
000043 |
12/16/11 |
| JOSEPHS, ADAM |
SW-20 |
1 |
29.50 |
5466********8833 |
34611P |
12/16/11 |
| MCNAMEE, CHRISTIAN |
SW-2 |
1 |
4.00 |
4744********4037 |
181725 |
12/16/11 |
| MORGAN, TYLER |
SW-23 |
1 |
34.05 |
4411********0785 |
021212 |
12/16/11 |
| PERDOMO, GENNIPHER |
SW-9 |
1 |
46.65 |
5424********3001 |
34695B |
12/16/11 |
| PITA, ANDRES |
SW-43 |
1 |
46.55 |
5424********3001 |
34778B |
12/16/11 |
| SHOHAT, KEVIN |
SW-3 |
1 |
10.00 |
4747********2418 |
06341A |
12/16/11 |
| SOUVIRON, GRANT |
SW-7 |
1 |
134.05 |
5466********2596 |
34709P |
12/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.55 |
| 5 |
MasterCard |
322.25 |
| 3 |
Visa |
48.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.85 |