Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELAN, ERIK |
14-4009310 |
1 |
21.60 |
4999********9604 |
055855 |
08/05/2016 |
| CHEDDY, CELINE |
14-4007949 |
1 |
31.50 |
3772*******1009 |
124605 |
08/05/2016 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
4246********3334 |
05579G |
08/05/2016 |
| ENGLAND, DAVID |
14-4008762 |
1 |
29.99 |
4117********7194 |
145388 |
08/05/2016 |
| FRIEDMAN, ELLIOT |
14-4009370 |
1 |
31.50 |
4207********2856 |
045806 |
08/05/2016 |
| GARAUITO, JAIRO |
14-4008989 |
1 |
29.00 |
4029********1746 |
055858 |
08/05/2016 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
29.00 |
5129********9738 |
136026 |
08/05/2016 |
| GUTNIK, GREGORY |
14-4010893 |
1 |
31.50 |
4207********2158 |
055806 |
08/05/2016 |
| HENDLEY, MICHELLE |
14-4009527 |
1 |
31.50 |
5262********6779 |
306659 |
08/05/2016 |
| KRAMER, MICHAEL |
14-4008390 |
1 |
21.60 |
4207********1280 |
095806 |
08/05/2016 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
136906 |
08/05/2016 |
| MEDINA, DANILO |
14-4011465 |
1 |
21.60 |
4207********5814 |
015906 |
08/05/2016 |
| MILLER, DREW |
14-4009343 |
1 |
31.50 |
4128********5984 |
05982B |
08/05/2016 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
07124C |
08/05/2016 |
| OBUMENDS, FRANCIS |
14-4011577 |
1 |
31.50 |
4029********0430 |
055907 |
08/05/2016 |
| POARRIS, CLIFFORD |
14-4011355 |
1 |
21.60 |
4266********1594 |
07163C |
08/05/2016 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
165498 |
08/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.00 |
| 3 |
MasterCard |
92.00 |
| 12 |
Visa |
324.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.49 |