05/11/2014
08:48:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AYALA-HINES ANAYKA 96-00140 1 30.00 5465********6877 H87872
FALATKO DEBRA 96-00010 1 30.00 4388********2576 04041D
FIMIAN KEITH 96-00316 1 30.00 5466********8006 17437Z
GILMORE JEFF 96-00095 1 30.00 5458********7310 01131P
ILKER ALAN 96-00129 1 30.00 3715*******1002 165126
LEMOINE SUSAN 96-00156 1 30.00 4400********9825 066419
LICCIARDONE ANTHONY 96-00366 1 30.00 3723*******2000 138572
MARTIN DEBRA 96-00162 1 30.00 5523********3231 01136Z
REBER KURT 96-00372 1 30.00 4616********8914 80149A
STEIN PETER 96-00167 1 30.00 5342********4032 01138Z
THOMPSON LUCIUS 96-00135 1 30.00 5178********5855 04066Z
VENKATACHARI RAMJI 96-00066 1 30.00 4072********9555 011385
WADHWANI AVNEET 96-00163 1 30.00 3797*******1002 184610
WILMOT CHRIS 96-00160 1 30.00 3772*******1008 185014
           
           
           
Totals
Count Card Type Total
     
4 American Express 120.00
6 MasterCard 180.00
4 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    420.00