Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARVY, CATHY |
DB-GARVYC |
1 |
50.00 |
4427********1591 |
374930 |
01/01/14 |
| JARAULA, LORNA |
DB-JARAULAL |
1 |
50.00 |
4217********5787 |
121995 |
01/01/14 |
| MACALUSO, CHARLENE |
DB-MACALUSOC |
1 |
50.00 |
4282********3775 |
001917 |
01/01/14 |
| MONTES, LISA |
DB-MONTESL |
1 |
100.00 |
4342********9531 |
712911 |
01/01/14 |
| PETERSON, ANTHONY |
DB-PETERSONA |
1 |
50.00 |
4427********9096 |
001917 |
01/01/14 |
| POMODORO, ARTHUR |
DB-POMODOROA |
1 |
50.00 |
4425********3845 |
551541 |
01/01/14 |
| POMODORO, JOE |
DB-POMODOROJ |
1 |
50.00 |
4194********4740 |
051541 |
01/01/14 |
| SWEILEM, PATRICE |
DB-SWEILEMP |
1 |
50.00 |
4788********0652 |
295921 |
01/01/14 |
| VANVELDHUIZEN, DOUGLAS |
DB-VANVELDHUI |
1 |
50.00 |
4465********7634 |
001525 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.00 |