Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINSANYA, OLAY, |
P3-17819534 |
R |
42.45 |
4737********5715 |
456753 |
01/15/14 |
| CADDEO, ESTEBAN, |
P3-17818216 |
R |
37.05 |
4085********0386 |
062159 |
01/15/14 |
| CELIS, HERNANDO, |
P3-17814742 |
R |
37.05 |
4117********5792 |
192710 |
01/15/14 |
| CONSTABLE, KARE, |
P3-17819473 |
R |
37.05 |
4744********9135 |
132114 |
01/15/14 |
| DURANTE, JOSEPH, |
P3-17817628 |
R |
76.30 |
4690********3926 |
813420 |
01/15/14 |
| JAMISON-HARRIS,, |
P3-17816530 |
R |
47.75 |
5129********9287 |
319042 |
01/15/14 |
| LORENTE, CYNTHI, |
P3-17816725 |
R |
26.35 |
4737********6280 |
126258 |
01/15/14 |
| POINT-DU-JOUR,, |
P3-17819122 |
R |
26.35 |
4305********5568 |
152711 |
01/15/14 |
| STANISZEWESKI,, |
P3-17811394 |
R |
36.03 |
5129********5606 |
318498 |
01/15/14 |
| VLADYKA, STEPAN, |
P3-17818865 |
R |
26.35 |
4117********3463 |
102828 |
01/15/14 |
| WALKER, TONY, |
P3-17819099 |
R |
37.05 |
4207********7974 |
082107 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.78 |
| 9 |
Visa |
346.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.78 |