Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GREG, |
P3-17816194 |
R |
26.35 |
4888********4448 |
055774 |
02/13/14 |
| ARAQUE, DAVID, |
P3-17817555 |
R |
26.35 |
4430********4128 |
754286 |
02/13/14 |
| FILS-AIME, CLAU, |
P3-17818261 |
R |
26.35 |
4430********9618 |
754269 |
02/13/14 |
| GARAY, CISCO, |
P3-17819118 |
R |
26.40 |
4050********4808 |
496193 |
02/13/14 |
| KIJEK-ROGINSKI,, |
P3-17819077 |
R |
26.35 |
4029********3342 |
055752 |
02/13/14 |
| MAGRI, AMANDA, |
P3-17817225 |
R |
47.75 |
4117********9339 |
185174 |
02/13/14 |
| MARSH, KHENDRA, |
P3-17816865 |
R |
47.75 |
5192********9482 |
025751 |
02/13/14 |
| MCGRATH, CONOR, |
P3-17818006 |
R |
37.05 |
4029********9447 |
055752 |
02/13/14 |
| PATTERSON, JAHV, |
P3-17818274 |
R |
26.35 |
4050********3080 |
496192 |
02/13/14 |
| REYES, ALAN, |
P3-17816317 |
R |
26.35 |
4117********0291 |
125671 |
02/13/14 |
| ROGINSKI, ADRIA, |
P3-17819381 |
R |
26.35 |
4029********3342 |
055752 |
02/13/14 |
| SHAH, DANIEL, |
P3-17818265 |
R |
37.05 |
5262********6799 |
590937 |
02/13/14 |
| WILLIAMS, JUSTI, |
P3-17818909 |
R |
26.35 |
4773********9874 |
001861 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.80 |
| 11 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.80 |