Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMANDA |
37-669456 |
5 |
99.00 |
4833********8350 |
033109 |
06/29/15 |
| DAVIS, RACHEL |
37-627170 |
5 |
320.00 |
4147********0474 |
809213 |
06/29/15 |
| DURAN, CARMEL |
37-613301 |
5 |
99.00 |
4815********6207 |
103614 |
06/29/15 |
| HOWELL, AIDA |
37-669009 |
5 |
396.00 |
4266********2811 |
03999B |
06/29/15 |
| POWERS, MICHAEL |
37-671738 |
5 |
331.50 |
4789********5834 |
062939 |
06/29/15 |
| RIVERA, JULIE |
37-669476 |
5 |
512.00 |
4373********3619 |
059435 |
06/29/15 |
| SCHAPIRO, JENNIFER |
37-668928 |
5 |
320.00 |
4465********3627 |
029504 |
06/29/15 |
| SCIMECA, LISA |
37-609109 |
5 |
544.00 |
4147********2929 |
04012C |
06/29/15 |
| ZEPEDA, JULIE |
37-668852 |
5 |
99.00 |
3712*******2007 |
129841 |
06/29/15 |
| vetere, therese |
37-668794 |
5 |
520.00 |
5572********6797 |
339760 |
06/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 1 |
MasterCard |
520.00 |
| 8 |
Visa |
2621.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3240.50 |