Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTUNEK, BEN |
96-00141 |
1 |
30.00 |
5147********5456 |
958345 |
07/10/2015 |
| CARAVALHO, ERNEST |
96-00113 |
1 |
30.00 |
4108********6469 |
098468 |
07/10/2015 |
| FALATKO, DEBRA |
96-00010 |
1 |
30.00 |
4388********5837 |
04990D |
07/10/2015 |
| FIMIAN, KEITH |
96-00316 |
1 |
30.00 |
3796*******1007 |
127832 |
07/10/2015 |
| HALL, CINDY |
96-00091 |
1 |
30.00 |
4388********4970 |
04952C |
07/10/2015 |
| ILKER, ALAN |
96-00129 |
1 |
30.00 |
3715*******1002 |
120201 |
07/10/2015 |
| LEMOINE, SUSAN |
96-00156 |
1 |
30.00 |
4400********9825 |
828780 |
07/10/2015 |
| MACDONALD, EDWARD |
96-00138 |
1 |
30.00 |
3747*******3624 |
425801 |
07/10/2015 |
| MASON, DOMINIC |
96-00120 |
1 |
30.00 |
4388********0651 |
05016C |
07/10/2015 |
| MCDONOUGH, FRANK |
96-00094 |
1 |
30.00 |
4060********6729 |
02053C |
07/10/2015 |
| PALACIOS, SONIA |
96-00112 |
1 |
30.00 |
4737********3124 |
509264 |
07/10/2015 |
| PRASAD, MAYANK |
96-00130 |
1 |
30.00 |
4888********8819 |
06154B |
07/10/2015 |
| REBER, KURT |
96-00372 |
1 |
30.00 |
4616********8914 |
83045A |
07/10/2015 |
| SHAPO, BEN |
96-00110 |
1 |
30.00 |
3797*******1002 |
148463 |
07/10/2015 |
| TIILIKAINEN, STEPHEN |
96-00103 |
1 |
30.00 |
4003********2652 |
02034C |
07/10/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 1 |
MasterCard |
30.00 |
| 10 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |