Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA-HINES, ANAYKA |
96-00140 |
1 |
30.00 |
5465********6877 |
H07080 |
01/11/2015 |
| BARTUNEK, BEN |
96-00141 |
1 |
30.00 |
5147********5456 |
439522 |
01/11/2015 |
| CARAVALHO, ERNEST |
96-00113 |
1 |
30.00 |
4108********6469 |
068070 |
01/11/2015 |
| FALATKO, DEBRA |
96-00010 |
1 |
30.00 |
4388********5837 |
00315D |
01/11/2015 |
| FIMIAN, KEITH |
96-00316 |
1 |
30.00 |
3796*******1007 |
145721 |
01/11/2015 |
| ILKER, ALAN |
96-00129 |
1 |
30.00 |
3715*******1002 |
123424 |
01/11/2015 |
| LANGHORN, KRISTOPHER |
96-00153 |
1 |
90.00 |
3717*******2019 |
180254 |
01/11/2015 |
| LEMOINE, SUSAN |
96-00156 |
1 |
30.00 |
4400********9825 |
797837 |
01/11/2015 |
| LICCIARDONE, ANTHONY |
96-00366 |
1 |
30.00 |
3723*******2000 |
176958 |
01/11/2015 |
| MACDONALD, EDWARD |
96-00138 |
1 |
60.00 |
3747*******3624 |
865400 |
01/11/2015 |
| MCDONOUGH, FRANK |
96-00094 |
1 |
30.00 |
4060********6729 |
00316D |
01/11/2015 |
| PRASAD, MAYANK |
96-00130 |
1 |
30.00 |
4888********8819 |
045044 |
01/11/2015 |
| REBER, KURT |
96-00372 |
1 |
30.00 |
4616********8914 |
00970A |
01/11/2015 |
| VENKATACHARI, RAMJI |
96-00066 |
1 |
30.00 |
4072********9555 |
011874 |
01/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
240.00 |
| 2 |
MasterCard |
60.00 |
| 7 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |