Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTUNEK, BEN |
96-00141 |
1 |
30.00 |
5147********5456 |
479893 |
06/10/2015 |
| CALDWELL, MARLENE |
96-00151 |
1 |
30.00 |
5329********6146 |
010027 |
06/10/2015 |
| CARAVALHO, ERNEST |
96-00113 |
1 |
30.00 |
4108********6469 |
051884 |
06/10/2015 |
| FALATKO, DEBRA |
96-00010 |
1 |
30.00 |
4388********5837 |
00054D |
06/10/2015 |
| FIMIAN, KEITH |
96-00316 |
1 |
30.00 |
3796*******1007 |
124581 |
06/10/2015 |
| HALL, CINDY |
96-00091 |
1 |
30.00 |
4388********4970 |
09912C |
06/10/2015 |
| ILKER, ALAN |
96-00129 |
1 |
30.00 |
3715*******1002 |
132957 |
06/10/2015 |
| LANGHORN, KRISTOPHER |
96-00153 |
1 |
30.00 |
3717*******2019 |
126884 |
06/10/2015 |
| LEMOINE, SUSAN |
96-00156 |
1 |
30.00 |
4400********9825 |
477239 |
06/10/2015 |
| MACDONALD, EDWARD |
96-00138 |
1 |
30.00 |
3747*******3624 |
169876 |
06/10/2015 |
| MASON, DOMINIC |
96-00120 |
1 |
30.00 |
4388********0651 |
00031C |
06/10/2015 |
| PALACIOS, SONIA |
96-00112 |
1 |
30.00 |
4737********3124 |
650086 |
06/10/2015 |
| PRASAD, MAYANK |
96-00130 |
1 |
30.00 |
4888********8819 |
07328B |
06/10/2015 |
| REBER, KURT |
96-00372 |
1 |
30.00 |
4616********8914 |
33221A |
06/10/2015 |
| SHAPO, BEN |
96-00110 |
1 |
30.00 |
3797*******1002 |
144850 |
06/10/2015 |
| SOUZA, PATRICK |
96-00117 |
1 |
30.00 |
4737********3300 |
650085 |
06/10/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.00 |
| 2 |
MasterCard |
60.00 |
| 9 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.00 |