Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHERRY, |
A4-17285 |
R |
13.83 |
4430********8432 |
907233 |
12/31/14 |
| AGUILAR, ERNIE, |
A4-17264 |
R |
11.69 |
4430********8432 |
907249 |
12/31/14 |
| BASS, VINCENT, |
A4-20751 |
R |
11.69 |
5523********9554 |
T8616Z |
12/31/14 |
| BATTLE III, LOU, |
A4-21573 |
R |
68.39 |
4430********7041 |
907200 |
12/31/14 |
| CAPEZZA, NICOLE, |
A4-18630 |
R |
16.04 |
4430********8159 |
907177 |
12/31/14 |
| CARDENAS, COURT, |
A4-21239 |
R |
18.04 |
4430********9723 |
907256 |
12/31/14 |
| DEPHILLIPO, ALL, |
A4-16462 |
R |
10.69 |
5424********2514 |
69973B |
12/31/14 |
| DEPHILLIPO, EDW, |
A4-16483 |
R |
16.04 |
5424********2514 |
69918B |
12/31/14 |
| DEPHILLIPO, LAU, |
A4-16592 |
R |
10.69 |
5424********2514 |
69960B |
12/31/14 |
| DISCIENZA, GRAC, |
A4-21067 |
R |
35.88 |
4147********9461 |
07132C |
12/31/14 |
| DOUGHERTY, DEBR, |
A4-15386 |
R |
12.83 |
4029********8138 |
080903 |
12/31/14 |
| ERDMAN, AMANDA, |
A4-20760 |
R |
11.69 |
5523********9554 |
T8612Z |
12/31/14 |
| HOPKINS, ELIA, |
A4-21350 |
R |
18.04 |
4737********8632 |
827393 |
12/31/14 |
| KNIGHT, BERNADE, |
A4-16098 |
R |
39.24 |
5332********0506 |
K4QGR6 |
12/31/14 |
| LAURIA, DEREK, |
A4-16184 |
R |
25.00 |
4430********6139 |
907242 |
12/31/14 |
| ST. JOHN, SUSAN, |
A4-21181 |
R |
25.00 |
4430********7337 |
960109 |
12/31/14 |
| ZAMBINO, DAN, |
A4-18724 |
R |
18.18 |
4737********6010 |
827392 |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
100.04 |
| 11 |
Visa |
262.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.96 |