02/10/2014
06:18:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AYALA-HINES ANAYKA 96-00140 1 30.00 5465********6877 H64889
FALATKO DEBRA 96-00010 1 30.00 4388********8103 04549D
FIMIAN KEITH 96-00316 1 30.00 5466********8006 39654Z
GILMORE JEFF 96-00095 1 30.00 5458********7310 01081P
GUERCIO BRIDGET 96-00148 1 30.00 4266********2459 04560B
LEMOINE SUSAN 96-00156 1 30.00 4400********9825 088767
LICCIARDONE ANTHONY 96-00366 1 30.00 3723*******2000 166780
STEIN PETER 96-00167 1 30.00 5342********4032 01066Z
VENKATACHARI RAMJI 96-00066 1 30.00 5466********0608 01584Z
WADHWANI AVNEET 96-00163 1 30.00 3797*******1002 141324
WILLIAMS GLENN 96-00080 1 30.00 5466********6328 69851Z
WILMOT CHRIS 96-00160 1 30.00 3772*******1008 144498
YANTISS CRAIG 96-00087 1 30.00 4408********8832 121582
YU JASON 96-00357 1 30.00 5178********8591 04595B
           
           
           
Totals
Count Card Type Total
     
3 American Express 90.00
7 MasterCard 210.00
4 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    420.00