Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MARISSA |
10-6246 |
2 |
30.00 |
5365********1311 |
015720 |
09/15/15 |
| BERKOWITZ, ALYSSA |
10-6422 |
2 |
30.00 |
4833********3391 |
002707 |
09/15/15 |
| BISCEGLIA, JACKIE |
10-6478 |
2 |
42.50 |
4342********2510 |
601705 |
09/15/15 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4147********3312 |
01323D |
09/15/15 |
| CASARINO, ALEXIS |
10-6214 |
2 |
30.00 |
4342********0783 |
601706 |
09/15/15 |
| FIGUEROA, LILIA |
10-6382 |
2 |
45.00 |
6011********7526 |
01584R |
09/15/15 |
| GONZALES, BRITTANY |
10-6397 |
2 |
30.00 |
4465********7729 |
015718 |
09/15/15 |
| HAN, JULIE |
10-6360 |
2 |
34.62 |
5280********1368 |
00442Z |
09/15/15 |
| MIGUEL, TONYA |
10-5672 |
2 |
40.00 |
4388********3081 |
01323C |
09/15/15 |
| OHLER, NATALIE |
10-6474 |
2 |
50.00 |
4266********9124 |
01319B |
09/15/15 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4003********8089 |
01354C |
09/15/15 |
| RIVERA-SHARBONE, ROSA |
10-6025 |
2 |
42.50 |
5466********9363 |
01349Z |
09/15/15 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********7137 |
01351G |
09/15/15 |
| VALLES, TIFFANY |
10-6036 |
2 |
75.00 |
5490********7938 |
04551B |
09/15/15 |
| WARD, LINDA |
10-5840 |
2 |
42.50 |
4400********6908 |
09199B |
09/15/15 |
| WHITE, MARY |
10-6254 |
2 |
50.00 |
4342********3813 |
864619 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
232.12 |
| 10 |
Visa |
407.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.62 |