Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDWELL, MARLENE |
96-00151 |
1 |
30.00 |
5329********6146 |
010728 |
08/10/2015 |
| CARAVALHO, ERNEST |
96-00113 |
1 |
30.00 |
4108********6469 |
062025 |
08/10/2015 |
| FALATKO, DEBRA |
96-00010 |
1 |
30.00 |
4388********5837 |
04949D |
08/10/2015 |
| FIMIAN, KEITH |
96-00316 |
1 |
30.00 |
3796*******1007 |
165449 |
08/10/2015 |
| HALL, CINDY |
96-00091 |
1 |
30.00 |
4388********4970 |
04930C |
08/10/2015 |
| LEMOINE, SUSAN |
96-00156 |
1 |
30.00 |
4400********9825 |
197342 |
08/10/2015 |
| MACDONALD, EDWARD |
96-00138 |
1 |
30.00 |
3747*******3624 |
375129 |
08/10/2015 |
| MASON, DOMINIC |
96-00120 |
1 |
30.00 |
4388********0651 |
05005C |
08/10/2015 |
| MCDONOUGH, FRANK |
96-00094 |
1 |
30.00 |
4060********6729 |
04953C |
08/10/2015 |
| PALACIOS, SONIA |
96-00112 |
1 |
30.00 |
4737********3124 |
084386 |
08/10/2015 |
| PRASAD, MAYANK |
96-00130 |
1 |
30.00 |
4888********8819 |
01944B |
08/10/2015 |
| REBER, KURT |
96-00372 |
1 |
30.00 |
4616********8914 |
83291A |
08/10/2015 |
| SHAPO, BEN |
96-00110 |
1 |
30.00 |
3797*******1002 |
158707 |
08/10/2015 |
| TIILIKAINEN, STEPHEN |
96-00103 |
1 |
30.00 |
4003********2652 |
04927C |
08/10/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 1 |
MasterCard |
30.00 |
| 10 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |