Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOWDHURY, HAMM, |
P8-12470 |
R |
35.81 |
5466********6535 |
78307Z |
11/13/13 |
| FUMAGALLI, MARY, |
P8-11250 |
R |
35.81 |
5424********5502 |
537155 |
11/13/13 |
| KIRN, DAVID, |
P8-12324 |
R |
57.45 |
4447********2117 |
013439 |
11/13/13 |
| KROLL, BRIAN, |
P8-10428 |
R |
41.22 |
4147********4868 |
07092C |
11/13/13 |
| KROLL, ELAINA, |
P8-10425 |
R |
35.81 |
4147********4868 |
07081C |
11/13/13 |
| POGRELIS, EMILY, |
P8-10002238 |
R |
123.66 |
4271********4166 |
049026 |
11/13/13 |
| SOHEL, DIMPY, |
P8-12449 |
R |
46.63 |
5466********6535 |
78293Z |
11/13/13 |
| TOMPKINS, NICK, |
P8-12592 |
R |
46.63 |
4432********5543 |
002949 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.25 |
| 5 |
Visa |
304.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.02 |