Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUTON, ROBERT |
96-00133 |
2 |
30.00 |
4266********1099 |
05708C |
10/20/2014 |
| BUELLESBACH, PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
58312P |
10/20/2014 |
| CHILLARIGE, SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
020682 |
10/20/2014 |
| CINTRON, MARILU |
96-00331 |
2 |
30.00 |
4306********6481 |
020573 |
10/20/2014 |
| DEJOUNGE, RIKARD |
96-00442 |
2 |
30.00 |
4388********1435 |
05695D |
10/20/2014 |
| HAMLIN, SUSAN |
96-00033 |
2 |
30.00 |
4108********2015 |
052861 |
10/20/2014 |
| IRVINE, JOHN |
96-00403 |
2 |
30.00 |
3715*******1003 |
117438 |
10/20/2014 |
| JORDAN, PATRICK |
96-00377 |
2 |
30.00 |
4388********5679 |
05704D |
10/20/2014 |
| KWON, MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
05720B |
10/20/2014 |
| LANGHORN, KRISTOPHER |
96-00153 |
2 |
30.00 |
5455********9566 |
198669 |
10/20/2014 |
| LUCASH, PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02080R |
10/20/2014 |
| MACDONALD, EDWARD |
96-00138 |
2 |
30.00 |
4147********3933 |
05733C |
10/20/2014 |
| NEWMAN, CHRISTINA |
96-00131 |
2 |
30.00 |
4060********3599 |
05753C |
10/20/2014 |
| RANIERI, BEN |
96-00142 |
2 |
30.00 |
4737********9712 |
871673 |
10/20/2014 |
| SANTOS, LESLEY |
96-00132 |
2 |
30.00 |
4368********3295 |
112789 |
10/20/2014 |
| SCOTT, TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
022845 |
10/20/2014 |
| THOMPSON, LUCIUS |
96-00135 |
2 |
30.00 |
5178********5855 |
05751Z |
10/20/2014 |
| YOUNG, MARK |
96-00055 |
2 |
30.00 |
4737********5374 |
040085 |
10/20/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 3 |
MasterCard |
90.00 |
| 13 |
Visa |
390.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |