Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERY, ELIZABETH |
37-671656 |
4 |
99.00 |
4873********7204 |
713063 |
10/20/15 |
| AZZOLINA, JOE |
37-730608 |
4 |
80.00 |
4266********9586 |
03185B |
10/20/15 |
| BREWER, APRIL |
37-613135 |
4 |
272.00 |
4266********9376 |
03181B |
10/20/15 |
| CALDWELL, MAURA |
37-632875 |
4 |
180.00 |
4833********2912 |
061113 |
10/20/15 |
| CATALANO, MARIEL |
37-671566 |
4 |
99.00 |
4342********2256 |
108729 |
10/20/15 |
| Castaneda, Rachelle |
37-627354 |
4 |
24.99 |
5424********9607 |
81941B |
10/20/15 |
| DeLeon Rodrigue, Justine |
37-513447 |
4 |
24.99 |
4815********3513 |
101217 |
10/20/15 |
| ELDRIDGE, NEHARA |
37-671803 |
4 |
59.00 |
3797*******2007 |
107106 |
10/20/15 |
| VERMA, SANGEETA |
37-637393 |
4 |
99.00 |
3772*******2000 |
186201 |
10/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
754.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
937.98 |