Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA-HINES, ANAYKA |
96-00140 |
1 |
30.00 |
5465********6877 |
H88077 |
09/10/2014 |
| DAVIDSON, CHARLES |
96-00157 |
1 |
30.00 |
5178********7445 |
00201Z |
09/10/2014 |
| FALATKO, DEBRA |
96-00010 |
1 |
30.00 |
4388********2576 |
00190D |
09/10/2014 |
| FIMIAN, KEITH |
96-00316 |
1 |
30.00 |
3796*******1007 |
104018 |
09/10/2014 |
| GILMORE, JEFF |
96-00095 |
1 |
30.00 |
5458********7310 |
01052P |
09/10/2014 |
| ILKER, ALAN |
96-00129 |
1 |
30.00 |
3715*******1002 |
192774 |
09/10/2014 |
| KANBER-AGHA, WALEED |
96-00121 |
1 |
30.00 |
4264********9663 |
055043 |
09/10/2014 |
| LEMOINE, SUSAN |
96-00156 |
1 |
30.00 |
4400********9825 |
432378 |
09/10/2014 |
| LICCIARDONE, ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
120785 |
09/10/2014 |
| MCDONOUGH, FRANK |
96-00094 |
1 |
30.00 |
4060********4664 |
00183C |
09/10/2014 |
| PRASAD, MAYANK |
96-00130 |
1 |
30.00 |
4888********8819 |
055080 |
09/10/2014 |
| REBER, KURT |
96-00372 |
1 |
30.00 |
4616********8914 |
00599A |
09/10/2014 |
| STEIN, PETER |
96-00167 |
1 |
30.00 |
5342********4032 |
01067Z |
09/10/2014 |
| VENKATACHARI, RAMJI |
96-00066 |
1 |
30.00 |
4072********9555 |
010391 |
09/10/2014 |
| WADHWANI, AVNEET |
96-00163 |
1 |
30.00 |
3797*******1002 |
166107 |
09/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 4 |
MasterCard |
120.00 |
| 7 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |