Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APONTE, NELLIE |
US-114863 |
3 |
250.00 |
5466********4024 |
85658Z |
04/15/14 |
| BRUNIGA, MATTHEW |
US-137719 |
3 |
344.00 |
4430********3706 |
097422 |
04/15/14 |
| CADENA, JESSICA |
US-137286 |
3 |
180.00 |
5454********0372 |
024192 |
04/15/14 |
| FAGEL, MARTHA |
US-131591 |
3 |
180.00 |
4266********6802 |
00144B |
04/15/14 |
| GREUTMAN PT, MIKE |
US-131232 |
3 |
180.00 |
4185********9911 |
00141A |
04/15/14 |
| MACDONALD, TOM |
US-137134 |
3 |
344.00 |
6011********2152 |
01590R |
04/15/14 |
| MARKS, LOU |
US-131568 |
3 |
180.00 |
6011********6316 |
01518R |
04/15/14 |
| MEYER, MICHELLE |
US-137862 |
3 |
344.00 |
5454********1459 |
024191 |
04/15/14 |
| QUINONES, EVELYN |
US-137805 |
3 |
344.00 |
4744********7024 |
175104 |
04/15/14 |
| VON OHLEN, KURT |
US-136804 |
3 |
480.00 |
4388********0518 |
00145D |
04/15/14 |
| WOLFE, DOUG |
US-136592 |
3 |
344.00 |
4147********3278 |
00142C |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
774.00 |
| 6 |
Visa |
1872.00 |
| 2 |
Discover |
524.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3170.00 |