Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORBIN, BRUCE, |
C4-503190 |
R |
31.94 |
5396********5011 |
70195P |
04/03/15 |
| GIANOCOLA, BOBB, |
C4-503326 |
R |
23.70 |
4011********3376 |
085516 |
04/03/15 |
| GONZALEZ, NEAL, |
C4-505407 |
R |
31.94 |
5312********0544 |
195772 |
04/03/15 |
| HOJILLA, HAROLD, |
C4-503257 |
R |
31.94 |
5396********5011 |
70153P |
04/03/15 |
| HUNT, EDWARD, |
C4-502503 |
R |
31.94 |
5465********0373 |
H78991 |
04/03/15 |
| JANKOWSKI, ARIE, |
C4-504050 |
R |
31.94 |
4737********9551 |
464177 |
04/03/15 |
| MARCUS, ANGELIQ, |
C4-503263 |
R |
31.94 |
4663********4900 |
02414A |
04/03/15 |
| MESSANO, JULIA, |
C4-502785 |
R |
31.79 |
5312********0544 |
195972 |
04/03/15 |
| MILLER, PETER, |
C4-505346 |
R |
31.79 |
4368********8618 |
175678 |
04/03/15 |
| RAUSEO, ANNE, |
C4-505560 |
R |
31.94 |
5465********0120 |
H78986 |
04/03/15 |
| SALVATI, REECE, |
C4-502705 |
R |
31.94 |
4029********0954 |
075746 |
04/03/15 |
| THOMAS, JAMES, |
C4-502011 |
R |
31.94 |
5510********3011 |
075328 |
04/03/15 |
| TUCKER, KALII, |
C4-504079 |
R |
31.94 |
4294********2821 |
055061 |
04/03/15 |
| VAN SICKLE, TIM, |
C4-501080 |
R |
31.94 |
5466********5497 |
07461Z |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
255.37 |
| 6 |
Visa |
183.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.62 |