Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMED |
FC-13838 |
2 |
41.79 |
6011********0990 |
01797R |
12/17/13 |
| CAMERON, CHRISTOPHER |
FC-005950 |
2 |
41.79 |
3797*******1002 |
180465 |
12/17/13 |
| CANEPA, NANCY |
FC-009405 |
2 |
41.79 |
3743*******5916 |
145225 |
12/17/13 |
| COMPERIATI, ANDREW |
FC-007107 |
2 |
41.79 |
3725*******1018 |
109044 |
12/17/13 |
| DABROWSKA, MARGARET |
FC-11207 |
2 |
41.79 |
3767*******2005 |
126300 |
12/17/13 |
| GIAIMO, SAL |
FC-006929 |
2 |
31.34 |
3713*******1002 |
128421 |
12/17/13 |
| HASI, ILIR |
FC-14925 |
2 |
31.34 |
3772*******3002 |
105170 |
12/17/13 |
| HICKEY PT, PATRICK |
FC-5787121331 |
2 |
360.00 |
3767*******4003 |
158948 |
12/17/13 |
| LIKOVIC, MAIDA |
FC-11746 |
2 |
31.34 |
3713*******3008 |
188858 |
12/17/13 |
| MALEY, MIMI |
FC-11419 |
2 |
41.79 |
3772*******2017 |
122988 |
12/17/13 |
| MASI, VINNY |
FC-007829 |
2 |
31.34 |
3713*******1002 |
177771 |
12/17/13 |
| MURRAY, MIYEAL |
FC-005971 |
2 |
41.79 |
3717*******2027 |
127266 |
12/17/13 |
| NOWIK, ANDRZEJ |
FC-10527 |
2 |
35.53 |
3717*******3008 |
189104 |
12/17/13 |
| REK, MATEUSZ |
FC-007250 |
2 |
41.79 |
3717*******3005 |
188231 |
12/17/13 |
| STERITI, CHRISTIAN |
FC-003281 |
2 |
41.79 |
6011********4535 |
01762R |
12/17/13 |
| TOLEDO, JORGE |
FC-006962 |
2 |
41.79 |
3772*******2019 |
193631 |
12/17/13 |
| WASSEF, KIROLLOS |
FC-10861 |
2 |
41.79 |
6011********7477 |
01750R |
12/17/13 |
| YASOLSKY, JOAN |
FC-007113 |
2 |
35.53 |
3714*******3000 |
125369 |
12/17/13 |
| ZAMBROTTA, DREW |
FC-001024 |
2 |
35.53 |
3767*******2009 |
104254 |
12/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
926.27 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 3 |
Discover |
125.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1051.64 |