Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CAMERON, |
A1-807901 |
R |
13.00 |
4032********4282 |
512512 |
08/22/12 |
| ALMEIDA, LENILD, |
A1-809153 |
R |
22.00 |
4427********8769 |
063252 |
08/22/12 |
| CELESTINO, PETE, |
A1-808169 |
R |
13.00 |
4427********8890 |
075719 |
08/22/12 |
| FURTADO, MATTHE, |
A1-808380 |
R |
22.00 |
5178********9397 |
06886Z |
08/22/12 |
| GAMA, LENICIO, |
A1-809132 |
R |
22.00 |
4427********8769 |
075718 |
08/22/12 |
| HOPKINS, LAURA, |
A1-805359 |
R |
22.00 |
5424********4636 |
73966B |
08/22/12 |
| MACDONALD, BETH, |
A1-808032 |
R |
13.00 |
5129********1319 |
949000 |
08/22/12 |
| NDUNGU, SAMUEL, |
A1-808303 |
R |
13.00 |
4358********5261 |
336926 |
08/22/12 |
| PEARSON, KELLY, |
A1-807105 |
R |
22.00 |
4640********6426 |
06846B |
08/22/12 |
| SERRANO, ELISSE, |
A1-808112 |
R |
22.00 |
4063********7521 |
646150 |
08/22/12 |
| SMITH, JAMES, |
A1-807138 |
R |
13.00 |
3772*******1018 |
157720 |
08/22/12 |
| STRONACH, KATIE, |
A1-804669 |
R |
35.00 |
4018********8643 |
257348 |
08/22/12 |
| YOUNG, MICHAEL, |
A1-806685 |
R |
22.00 |
4032********7679 |
512511 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.00 |
| 3 |
MasterCard |
57.00 |
| 9 |
Visa |
184.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.00 |