03/10/2014
06:42:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AYALA-HINES ANAYKA 96-00140 1 30.00 5465********6877 H67218
FALATKO DEBRA 96-00010 1 30.00 4388********2576 04420D
FIMIAN KEITH 96-00316 1 30.00 5466********8006 34897Z
GILMORE JEFF 96-00095 1 30.00 5458********7310 01088P
GUERCIO BRIDGET 96-00148 1 30.00 4266********2459 04429B
LEMOINE SUSAN 96-00156 1 30.00 4400********9825 379966
LICCIARDONE ANTHONY 96-00366 1 30.00 3723*******2000 106186
STEIN PETER 96-00167 1 30.00 5342********4032 01007Z
WADHWANI AVNEET 96-00163 1 30.00 3797*******1002 105876
WILLIAMS GLENN 96-00080 1 30.00 5466********6328 44175Z
WILMOT CHRIS 96-00160 1 30.00 3772*******1008 122485
YU JASON 96-00357 1 30.00 5178********8591 04471B
           
           
           
Totals
Count Card Type Total
     
3 American Express 90.00
6 MasterCard 180.00
3 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    360.00