Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTLEY, SARA |
C0-14278 |
1 |
53.75 |
4435********9416 |
003868 |
12/01/14 |
| BURKE, ROBERT |
C0-11747 |
1 |
32.25 |
3772*******2006 |
117237 |
12/01/14 |
| CAYNOR, EZRA |
C0-13599 |
1 |
32.00 |
4828********3019 |
142966 |
12/01/14 |
| CHORAK, NICHOLETTE |
C0-12228 |
1 |
32.25 |
4690********2795 |
001319 |
12/01/14 |
| HUMMEL, TIMOTHY |
C0-14064 |
1 |
30.00 |
5536********5048 |
006658 |
12/01/14 |
| KUDDUS, MAHAMMAD |
C0-13878 |
1 |
32.25 |
4737********3262 |
259326 |
12/01/14 |
| MAPHIS, CHRISTOPHER |
C0-14454 |
1 |
32.25 |
5178********9974 |
01703Z |
12/01/14 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
140495 |
12/01/14 |
| STEVENS, DUSTIN |
C0-13697 |
1 |
32.25 |
4435********5763 |
003880 |
12/01/14 |
| WAYNE, CHASE |
C0-13824 |
1 |
37.63 |
5465********4486 |
005584 |
12/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 3 |
MasterCard |
99.88 |
| 6 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.13 |