Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, EDWIN |
14-4011579 |
2 |
31.50 |
3797*******1008 |
182691 |
04/20/2016 |
| CAMPOS, EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02024R |
04/20/2016 |
| CARROLL*, TAYLOR |
14-4007608 |
2 |
21.60 |
5443********1498 |
005933 |
04/20/2016 |
| FERREE, NICOLE |
14-4011726 |
2 |
31.50 |
4750********8123 |
08087A |
04/20/2016 |
| GARCIA, ODALYS |
14-4011971 |
2 |
21.60 |
4207********2928 |
055911 |
04/20/2016 |
| JOGRAY, ARLENE |
14-4011740 |
2 |
31.50 |
4207********3959 |
025911 |
04/20/2016 |
| KARIMI*, ABDUL |
14-4005906 |
2 |
21.60 |
5539********5012 |
02003R |
04/20/2016 |
| KINSELLA, KEVIN |
14-4009181 |
2 |
31.50 |
3743*******9510 |
302020 |
04/20/2016 |
| KODIN, GRAZYNA |
14-4008417 |
2 |
31.50 |
4999********0076 |
005946 |
04/20/2016 |
| LEON, JOSE |
14-4011742 |
2 |
31.50 |
4207********7218 |
055911 |
04/20/2016 |
| MARTINEZ, WILLIAM |
14-4006380 |
2 |
21.60 |
4207********5917 |
095911 |
04/20/2016 |
| POVEROMO*, ANTHONY |
14-4007367 |
2 |
21.50 |
4007********5002 |
08697A |
04/20/2016 |
| VACCAVIELLO*, STELLA |
14-4004333 |
2 |
31.50 |
5262********6861 |
040012 |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.00 |
| 3 |
MasterCard |
74.70 |
| 7 |
Visa |
190.70 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.90 |