Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZZOLINA, JOE |
37-730608 |
4 |
80.00 |
4266********9586 |
08475B |
04/20/2016 |
| CARBONE, JENNIFER |
37-737637 |
4 |
80.00 |
4147********8385 |
08405C |
04/20/2016 |
| CARBONE, JOSEPH |
37-737646 |
4 |
80.00 |
4147********8385 |
08523C |
04/20/2016 |
| CATALANO, MARIEL |
37-671566 |
4 |
99.00 |
4342********2256 |
479201 |
04/20/2016 |
| DeLeon Rodrigue, Justine |
37-513447 |
4 |
24.99 |
4815********3513 |
122198 |
04/20/2016 |
| FONTAINE, JUSTIN |
37-555912 |
4 |
14.99 |
4417********6422 |
08521B |
04/20/2016 |
| GARCIA, CHRIS |
37-723751 |
4 |
70.00 |
4147********1502 |
08440D |
04/20/2016 |
| HANON, MAYLYNE |
37-737690 |
4 |
80.00 |
4347********1125 |
082911 |
04/20/2016 |
| JARA, ALEXANDRO |
37-754066 |
4 |
80.00 |
4465********8660 |
020281 |
04/20/2016 |
| KING, ROBYN |
37-592239 |
4 |
80.00 |
4147********1439 |
020896 |
04/20/2016 |
| Maldonado, Brenda |
37-692957 |
4 |
19.99 |
4342********4833 |
441058 |
04/20/2016 |
| PINO, BOBBIE |
37-752916 |
4 |
135.00 |
4386********9425 |
212523 |
04/20/2016 |
| TROUT, GRACE |
37-754382 |
4 |
80.00 |
4342********4376 |
453619 |
04/20/2016 |
| UENO, HISAKO |
37-723709 |
4 |
49.50 |
4400********6226 |
02285B |
04/20/2016 |
| VERMA, SANGEETA |
37-753026 |
4 |
99.00 |
3772*******2000 |
121174 |
04/20/2016 |
| buel, josh |
37-592891 |
4 |
14.99 |
4833********3351 |
012911 |
04/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
988.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1087.46 |