Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, KIMBERLY, |
82-14941 |
R |
29.00 |
4342********5843 |
672061 |
06/17/15 |
| CONTRERAS, MART, |
82-33965 |
R |
39.00 |
4465********5824 |
017686 |
06/17/15 |
| HENVIT, JULIE, |
82-36568 |
R |
39.00 |
5262********7151 |
560981 |
06/17/15 |
| MCCARTHY-KERBER, |
82-31918 |
R |
19.00 |
5424********5503 |
31456B |
06/17/15 |
| MELE, SEAN, |
82-37820 |
R |
29.00 |
4342********2256 |
549227 |
06/17/15 |
| MOSSO, MICHAEL, |
82-37283 |
R |
29.00 |
5178********2687 |
05032Z |
06/17/15 |
| ROONEY, DAVID, |
82-17803 |
R |
29.00 |
6011********0504 |
01704P |
06/17/15 |
| SAFARI, BALA, |
82-10933 |
R |
19.00 |
4888********9614 |
02891B |
06/17/15 |
| TARANGO, IDE, |
82-34321 |
R |
39.00 |
5178********0568 |
083334 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 4 |
Visa |
116.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.00 |