Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTUNEK, BEN |
96-00141 |
1 |
30.00 |
5147********5456 |
991097 |
04/10/2015 |
| CALDWELL, MARLENE |
96-00151 |
1 |
30.00 |
5329********6146 |
010377 |
04/10/2015 |
| CARAVALHO, ERNEST |
96-00113 |
1 |
30.00 |
4108********6469 |
049606 |
04/10/2015 |
| FALATKO, DEBRA |
96-00010 |
1 |
30.00 |
4388********5837 |
05062D |
04/10/2015 |
| FIMIAN, KEITH |
96-00316 |
1 |
30.00 |
3796*******1007 |
186504 |
04/10/2015 |
| ILKER, ALAN |
96-00129 |
1 |
30.00 |
3715*******1002 |
197919 |
04/10/2015 |
| LANGHORN, KRISTOPHER |
96-00153 |
1 |
30.00 |
3717*******2019 |
162035 |
04/10/2015 |
| LEMOINE, SUSAN |
96-00156 |
1 |
30.00 |
4400********9825 |
763938 |
04/10/2015 |
| MACDONALD, EDWARD |
96-00138 |
1 |
30.00 |
3747*******3624 |
107382 |
04/10/2015 |
| MASON, DOMINIC |
96-00120 |
1 |
30.00 |
4388********0651 |
05064C |
04/10/2015 |
| PALACIOS, SONIA |
96-00112 |
1 |
30.00 |
4737********3124 |
085326 |
04/10/2015 |
| PRASAD, MAYANK |
96-00130 |
1 |
30.00 |
4888********8819 |
01328B |
04/10/2015 |
| REBER, KURT |
96-00372 |
1 |
30.00 |
4616********8914 |
50200A |
04/10/2015 |
| SHAPO, BEN |
96-00110 |
1 |
30.00 |
3797*******1002 |
113272 |
04/10/2015 |
| SOUZA, PATRICK |
96-00117 |
1 |
30.00 |
4737********3300 |
062486 |
04/10/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.00 |
| 2 |
MasterCard |
60.00 |
| 8 |
Visa |
240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |