Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZZOLINA, JOE |
37-730608 |
4 |
80.00 |
4266********9586 |
00229B |
02/22/2016 |
| CARBONE, JOSEPH |
37-737646 |
4 |
80.00 |
4147********8385 |
00289C |
02/22/2016 |
| CATALANO, MARIEL |
37-671566 |
4 |
99.00 |
4342********2256 |
686247 |
02/22/2016 |
| Castaneda, Rachelle |
37-627354 |
4 |
24.99 |
5424********9607 |
29783B |
02/22/2016 |
| DINARO, ERICA |
37-737640 |
4 |
60.00 |
5378********5113 |
002283 |
02/22/2016 |
| DeLeon Rodrigue, Justine |
37-513447 |
4 |
24.99 |
4815********3513 |
191637 |
02/22/2016 |
| GARCIA, CHRIS |
37-723751 |
4 |
80.00 |
4147********1502 |
00210D |
02/22/2016 |
| Guizar, Alejandra |
37-737299 |
4 |
24.99 |
4803********2937 |
738346 |
02/22/2016 |
| KING, ROBYN |
37-752635 |
4 |
80.00 |
4147********1439 |
022340 |
02/22/2016 |
| Maldonado, Brenda |
37-692957 |
4 |
19.99 |
4342********4833 |
345179 |
02/22/2016 |
| ROYAL, NICHOLAS |
37-723693 |
4 |
99.00 |
4388********4064 |
00269C |
02/22/2016 |
| VERMA, SANGEETA |
37-753026 |
4 |
99.00 |
3772*******2000 |
120012 |
02/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 2 |
MasterCard |
84.99 |
| 9 |
Visa |
587.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.96 |