Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVEMAN, NAOMI |
14-4008406 |
1 |
31.50 |
5147********9321 |
389671 |
10/05/2016 |
| CASTELAN, ERIK |
14-4009310 |
1 |
21.60 |
4999********9604 |
072359 |
10/05/2016 |
| COLE, MATTHEW |
14-4010373 |
1 |
31.50 |
4246********3334 |
00688G |
10/05/2016 |
| ENGLAND, DAVID |
14-4008762 |
1 |
29.99 |
4117********7194 |
152230 |
10/05/2016 |
| FRIEDMAN, ELLIOT |
14-4009370 |
1 |
31.50 |
4207********2856 |
092308 |
10/05/2016 |
| GARAUITO, JAIRO |
14-4008989 |
1 |
29.00 |
4029********2977 |
072403 |
10/05/2016 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
29.00 |
5129********9738 |
640522 |
10/05/2016 |
| HENDLEY, MICHELLE |
14-4009527 |
1 |
31.50 |
5262********6779 |
126778 |
10/05/2016 |
| KRAMER, MICHAEL |
14-4008390 |
1 |
21.60 |
4207********1280 |
042408 |
10/05/2016 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
115988 |
10/05/2016 |
| MILLER, DREW |
14-4009343 |
1 |
31.50 |
4128********5984 |
28634B |
10/05/2016 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
02229C |
10/05/2016 |
| POARRIS, CLIFFORD |
14-4011355 |
1 |
21.60 |
4266********1594 |
02268C |
10/05/2016 |
| RAMDASS, TYRONE |
14-4011870 |
1 |
21.60 |
4117********5218 |
192546 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.50 |
| 4 |
MasterCard |
123.50 |
| 9 |
Visa |
239.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.89 |