Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUNG, ANNISE, |
1P-4044222040 |
R |
49.99 |
5466********3371 |
73659Z |
12/04/14 |
| DE JESUS, KAREN, |
1P-4842784198 |
R |
39.99 |
5407********8710 |
004642 |
12/04/14 |
| JOSEPH, SHELDON, |
1P-9176470026 |
R |
39.00 |
5466********0634 |
00531P |
12/04/14 |
| MESURE, GERARD, |
1P-4845350234 |
R |
49.99 |
5466********4093 |
00530Z |
12/04/14 |
| POPORICH, STEVA, |
1P-4124172005 |
R |
49.99 |
5466********1121 |
00506Z |
12/04/14 |
| PRESSMAN, PAM, |
1P-6093510776 |
R |
99.98 |
5528********0675 |
00498Z |
12/04/14 |
| SCHARF, STEVE, |
1P-6109499221 |
R |
99.00 |
5466********4171 |
02504Z |
12/04/14 |
| SHUTTLEWORTH, J, |
1P-6105855853 |
R |
79.99 |
5155********7458 |
00487Z |
12/04/14 |
| STANKIEWICZ, CA, |
1P-2674559720 |
R |
49.99 |
5490********5207 |
02506Z |
12/04/14 |
| STEINNIEDE, KER, |
1P-2158805208 |
R |
49.99 |
5524********2944 |
00495Z |
12/04/14 |
| TATE, JORDAN, |
1P-262358529 |
R |
49.99 |
5178********0983 |
00508B |
12/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
657.90 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.90 |