Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOER, SABRINA |
M0-000439 |
2 |
21.39 |
4060********5494 |
021108 |
10/15/2014 |
| BOGGS, JENNIFER |
M0-120816 |
2 |
21.39 |
4347********9222 |
021108 |
10/15/2014 |
| BOOTH, CHARLES |
M0-004835 |
2 |
21.39 |
4833********0084 |
021108 |
10/15/2014 |
| BURNAM, KARL |
M0-000590 |
2 |
21.39 |
4356********4332 |
161816 |
10/15/2014 |
| CARABALLO, MARILYN |
M0-120974 |
2 |
21.39 |
4991********9686 |
524296 |
10/15/2014 |
| COYNE, KYLE |
M0-120806 |
2 |
21.39 |
5465********0933 |
006769 |
10/15/2014 |
| FAZZOLARE, ANDREW |
M0-000159 |
2 |
21.39 |
3772*******2000 |
108209 |
10/15/2014 |
| HITT, DAN |
M0-003479 |
2 |
42.78 |
4403********3745 |
015120 |
10/15/2014 |
| HOLMES, BETTY |
M0-120600 |
2 |
21.39 |
5491********6811 |
01533P |
10/15/2014 |
| JAHAGIRDAR, SUDHIR |
M0-120523 |
2 |
21.39 |
6011********6523 |
01594B |
10/15/2014 |
| MADRIGAL, EDGAR |
M0-000363 |
2 |
21.39 |
3767*******5006 |
108868 |
10/15/2014 |
| NASH, STEVE |
M0-004217 |
2 |
32.08 |
3715*******1006 |
123235 |
10/15/2014 |
| PEARSE, JASON |
M0-120807 |
2 |
21.39 |
4000********8526 |
864568 |
10/15/2014 |
| PEISNER, STUART |
M0-120557 |
2 |
21.39 |
5178********7639 |
03079B |
10/15/2014 |
| SMITH, DANIELLE |
M0-120625 |
2 |
21.39 |
4616********9636 |
10233B |
10/15/2014 |
| SUN, TAO |
M0-000227 |
2 |
21.39 |
5178********4116 |
03103Z |
10/15/2014 |
| VIEGO, MIGUEL |
M0-003776 |
2 |
21.39 |
4425********5474 |
015329 |
10/15/2014 |
| VIPPERMAN, MARK |
M0-120798 |
2 |
15.00 |
4108********3603 |
054389 |
10/15/2014 |
| WILLIAMS, LAURI |
M0-120817 |
2 |
21.39 |
4388********0107 |
03091C |
10/15/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.86 |
| 4 |
MasterCard |
85.56 |
| 11 |
Visa |
250.29 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.10 |