Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, ROLAN, |
A4-21437 |
R |
16.04 |
4430********8946 |
468975 |
07/02/14 |
| COLLINS, MORGAN, |
A4-21304 |
R |
18.04 |
4029********9836 |
064436 |
07/02/14 |
| COLON, JASON, |
A4-19288 |
R |
12.69 |
5443********1868 |
031321 |
07/02/14 |
| CUSTODIO, DILLO, |
A4-18706 |
R |
18.04 |
4029********7389 |
064436 |
07/02/14 |
| DALLAS, DAVID, |
A4-19604 |
R |
26.74 |
4430********7910 |
468930 |
07/02/14 |
| GILL, TJ, |
A4-15942 |
R |
24.53 |
4121********5039 |
03122B |
07/02/14 |
| GRESK, MEGAN, |
A4-18217 |
R |
11.69 |
4029********2613 |
064436 |
07/02/14 |
| NISBET, AJ, |
A4-20826 |
R |
11.69 |
4430********8206 |
468981 |
07/02/14 |
| STIEG, STEPHEN, |
A4-17059 |
R |
11.69 |
4000********4426 |
395908 |
07/02/14 |
| TAVAREZ, NOEMI, |
A4-18773 |
R |
18.04 |
4482********9532 |
064437 |
07/02/14 |
| VELEZ, RICARDO, |
A4-17966 |
R |
11.69 |
4737********2239 |
801706 |
07/02/14 |
| VENTURA, ALYSSA, |
A4-19232 |
R |
12.69 |
5443********1868 |
031417 |
07/02/14 |
| ZAPPAUNBULSO, A, |
A4-16330 |
R |
12.69 |
4029********5979 |
064437 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
25.38 |
| 11 |
Visa |
180.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.26 |