Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARAVALHO, ERNEST |
96-00113 |
1 |
60.00 |
4634********3173 |
092101 |
01/11/2016 |
| FALATKO, DEBRA |
96-00010 |
1 |
30.00 |
4388********5837 |
00511D |
01/11/2016 |
| FIMIAN, KEITH |
96-00316 |
1 |
30.00 |
3796*******1007 |
126299 |
01/11/2016 |
| HALL, CINDY |
96-00091 |
1 |
30.00 |
4388********4970 |
00144C |
01/11/2016 |
| LEMOINE, SUSAN |
96-00156 |
1 |
30.00 |
4400********9825 |
961989 |
01/11/2016 |
| MALIK, AKSA |
96-00105 |
1 |
30.00 |
4147********2873 |
00533D |
01/11/2016 |
| PRASAD, MAYANK |
96-00130 |
1 |
30.00 |
4888********8819 |
09813B |
01/11/2016 |
| REBER, KURT |
96-00372 |
1 |
30.00 |
4616********8914 |
33689A |
01/11/2016 |
| SHAPO, BEN |
96-00110 |
1 |
30.00 |
3797*******1002 |
178376 |
01/11/2016 |
| TIILIKAINEN, STEPHEN |
96-00103 |
1 |
30.00 |
4003********2652 |
00227C |
01/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |