Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
B9-B3684 |
3 |
55.00 |
4160********5771 |
060315 |
09/25/13 |
| ANDERSEN, LAURA |
B9-B4706 |
3 |
79.00 |
4217********1706 |
140233 |
09/25/13 |
| BEISEL, MARISSA |
B9-B4330 |
3 |
55.00 |
4160********5549 |
060316 |
09/25/13 |
| BIEBER, CARRIE |
B9-B1888 |
3 |
50.00 |
4313********6448 |
005338 |
09/25/13 |
| BORJAS, JOVANY |
B9-B4659 |
3 |
70.76 |
4465********5607 |
025802 |
09/25/13 |
| CASTANON, DAVID |
B9-B1706 |
3 |
54.00 |
3717*******1012 |
103735 |
09/25/13 |
| CHAVEZ, BENJAMIN |
B9-B4483 |
3 |
55.00 |
5312********1087 |
190339 |
09/25/13 |
| DIAZ JR., MARIO |
B9-B4335 |
3 |
108.00 |
4815********5800 |
140231 |
09/25/13 |
| DUJARDIN, RYAN |
B9-B4504 |
3 |
55.00 |
4282********2530 |
050307 |
09/25/13 |
| ENTREKIN, AURIEL |
B9-B4261 |
3 |
79.00 |
5398********7192 |
93749B |
09/25/13 |
| FINGOLD, DINNIS |
B9-B4758 |
3 |
71.10 |
5588********9601 |
93679D |
09/25/13 |
| GARCIA, ALEX |
B9-B4435 |
3 |
55.00 |
4128********0178 |
30660B |
09/25/13 |
| GILBERT, HEIDI |
B9-B2567 |
3 |
79.00 |
3739*******5018 |
123248 |
09/25/13 |
| HERNANDEZ, JP JUAN |
B9-JHERNANDEZ |
3 |
55.00 |
4815********6235 |
160637 |
09/25/13 |
| JENKINS, JAMIE |
B9-B3859 |
3 |
55.00 |
4736********6707 |
050307 |
09/25/13 |
| JOHNSON, SANDRA |
B9-B4322 |
3 |
55.00 |
4342********5047 |
326576 |
09/25/13 |
| LEPIANE, PAUL |
B9-B4374 |
3 |
79.00 |
4313********3161 |
005327 |
09/25/13 |
| MORAN, MARCELLA |
B9-B3476 |
3 |
55.00 |
4307********5189 |
347621 |
09/25/13 |
| NEWBERGER, ROBIN |
B9-B4554 |
3 |
79.00 |
4815********0195 |
120739 |
09/25/13 |
| SPELLMAN, BILL WILLIAM |
B9-B3018 |
3 |
79.00 |
4147********4019 |
09480C |
09/25/13 |
| SYKES, RICHARD |
B9-B3885 |
3 |
71.60 |
4465********8829 |
025794 |
09/25/13 |
| WAYNICK, CHRISTINE |
B9-B4276 |
3 |
55.00 |
4803********6169 |
040500 |
09/25/13 |
| WILCOX, TOM |
B9-B3266 |
3 |
50.00 |
3725*******1015 |
148911 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
183.00 |
| 3 |
MasterCard |
205.10 |
| 17 |
Visa |
1111.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1499.46 |