Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGIRIS, RITA |
37-737468 |
4 |
70.00 |
4147********3119 |
01460C |
07/20/2016 |
| BERG, CAROL |
37-805060 |
4 |
80.00 |
5424********5707 |
55398B |
07/20/2016 |
| CARBONE, JENNIFER |
37-737637 |
4 |
80.00 |
4147********8385 |
00665C |
07/20/2016 |
| CARBONE, JOSEPH |
37-737646 |
4 |
80.00 |
4147********8385 |
00341C |
07/20/2016 |
| CATALANO, MARIEL |
37-671566 |
4 |
99.00 |
4342********2256 |
745634 |
07/20/2016 |
| Castaneda, Rachelle |
37-627354 |
4 |
24.99 |
5424********9607 |
59610B |
07/20/2016 |
| DeLeon Rodrigue, Justine |
37-513447 |
4 |
24.99 |
4815********3513 |
115739 |
07/20/2016 |
| Dubrul, Tanya |
37-723989 |
4 |
95.00 |
4815********4357 |
105538 |
07/20/2016 |
| GARCIA, CHRIS |
37-723751 |
4 |
70.00 |
4147********1502 |
00341D |
07/20/2016 |
| GREEN, JOSH |
37-592403 |
4 |
220.00 |
4815********4428 |
145132 |
07/20/2016 |
| Garza, Monica |
37-723824 |
4 |
34.98 |
5175********7724 |
175832 |
07/20/2016 |
| HANON, MAYLYNE |
37-801933 |
4 |
80.00 |
4347********1125 |
085310 |
07/20/2016 |
| KELEPOURIS, PAM |
37-627392 |
4 |
70.00 |
4388********1946 |
00479C |
07/20/2016 |
| Maldonado, Brenda |
37-692957 |
4 |
19.99 |
4342********4833 |
590315 |
07/20/2016 |
| Mello, Kirsty |
37-723921 |
4 |
19.99 |
4342********6766 |
781840 |
07/20/2016 |
| PANCHGALLE, APURV |
37-805294 |
4 |
99.00 |
4400********3430 |
06458B |
07/20/2016 |
| REIMER, SHIRLEY |
37-723696 |
4 |
180.00 |
5424********2613 |
57567P |
07/20/2016 |
| RETZER, ANNAMARIE |
37-768232 |
4 |
70.00 |
4815********3923 |
125531 |
07/20/2016 |
| SANCHEZ, CHRISTIANA |
37-671822 |
4 |
99.00 |
4037********6973 |
900235 |
07/20/2016 |
| TROUT, GRACE |
37-754382 |
4 |
80.00 |
4342********4376 |
781428 |
07/20/2016 |
| VIRGOS, CARMEN |
37-755791 |
4 |
80.00 |
4800********7615 |
00498B |
07/20/2016 |
| buel, josh |
37-592891 |
4 |
14.99 |
4833********3351 |
035310 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
319.97 |
| 18 |
Visa |
1371.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1691.93 |