Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELAN, ERIK |
14-4009310 |
1 |
21.60 |
4999********9604 |
091859 |
07/05/2016 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
146203 |
07/05/2016 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
4246********3334 |
05554G |
07/05/2016 |
| ENGLAND, DAVID |
14-4008762 |
1 |
29.99 |
4117********7194 |
111388 |
07/05/2016 |
| FRANCIOS, ALIX JEAN |
14-4008548 |
1 |
31.50 |
4159********1541 |
101859 |
07/05/2016 |
| FRIEDMAN, ELLIOT |
14-4009370 |
1 |
31.50 |
4207********2856 |
091810 |
07/05/2016 |
| GARAUITO, JAIRO |
14-4010034 |
1 |
29.00 |
4029********7400 |
091903 |
07/05/2016 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
29.00 |
5129********9738 |
740969 |
07/05/2016 |
| GUTNIK, GREGORY |
14-4010893 |
1 |
31.50 |
4207********2158 |
011910 |
07/05/2016 |
| HENDLEY, MICHELLE |
14-4009527 |
1 |
31.50 |
5262********6779 |
632975 |
07/05/2016 |
| KRAMER, MICHAEL |
14-4008390 |
1 |
21.60 |
4207********1280 |
031910 |
07/05/2016 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
130387 |
07/05/2016 |
| MEDINA, DANILO |
14-4011465 |
1 |
21.60 |
4207********5814 |
051910 |
07/05/2016 |
| MILLER, DREW |
14-4009343 |
1 |
31.50 |
4128********5984 |
59920B |
07/05/2016 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
07227E |
07/05/2016 |
| OBUMENDS, FRANCIS |
14-4011577 |
1 |
31.50 |
4029********0430 |
091910 |
07/05/2016 |
| POARRIS, CLIFFORD |
14-4011355 |
1 |
21.60 |
4266********1594 |
07270C |
07/05/2016 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
181193 |
07/05/2016 |
| RIAD, MOHAMMED |
14-4007678 |
1 |
21.60 |
4207********6884 |
091910 |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.00 |
| 3 |
MasterCard |
92.00 |
| 14 |
Visa |
377.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.59 |