Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUTON, ROBERT |
96-00133 |
2 |
30.00 |
4266********1099 |
00584C |
11/20/2014 |
| BUELLESBACH, PAUL |
96-00439 |
2 |
30.00 |
5466********6743 |
73627P |
11/20/2014 |
| CARAVALHO, ERNEST |
96-00113 |
2 |
30.00 |
4108********6469 |
016000 |
11/20/2014 |
| CHILLARIGE, SUHINDRA |
96-00322 |
2 |
30.00 |
4704********3661 |
020123 |
11/20/2014 |
| CINTRON, MARILU |
96-00331 |
2 |
30.00 |
4306********6481 |
020137 |
11/20/2014 |
| GOLDMANN, SAMUEL |
96-00349 |
2 |
30.00 |
4072********8534 |
020249 |
11/20/2014 |
| HAMLIN, SUSAN |
96-00033 |
2 |
30.00 |
4108********2015 |
015956 |
11/20/2014 |
| IRVINE, JOHN |
96-00403 |
2 |
30.00 |
3715*******1003 |
188607 |
11/20/2014 |
| JORDAN, PATRICK |
96-00377 |
2 |
30.00 |
4388********5679 |
00565D |
11/20/2014 |
| KWON, MISUK |
96-00356 |
2 |
30.00 |
4185********1485 |
00593B |
11/20/2014 |
| LUCASH, PAUL |
96-00382 |
2 |
30.00 |
6011********6680 |
02036R |
11/20/2014 |
| MACDONALD, EDWARD |
96-00138 |
2 |
30.00 |
4147********3933 |
00602C |
11/20/2014 |
| NEWMAN, CHRISTINA |
96-00131 |
2 |
30.00 |
4060********3599 |
00562A |
11/20/2014 |
| SCOTT, TIM |
96-00081 |
2 |
30.00 |
4011********8659 |
095956 |
11/20/2014 |
| SUMMERS, MATTHEW |
96-00127 |
2 |
30.00 |
6011********0158 |
02025R |
11/20/2014 |
| THOMPSON, LUCIUS |
96-00135 |
2 |
30.00 |
5178********5855 |
00631Z |
11/20/2014 |
| YOUNG, MARK |
96-00055 |
2 |
30.00 |
4737********5374 |
563643 |
11/20/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 2 |
MasterCard |
60.00 |
| 12 |
Visa |
360.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |