Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEST, STEVHE |
96-00184 |
1 |
30.00 |
5178********0935 |
00576B |
02/10/2016 |
| BYERS, JAMES |
96-00176 |
1 |
30.00 |
4430********4652 |
376864 |
02/10/2016 |
| CARAVALHO, ERNEST |
96-00113 |
1 |
30.00 |
4634********3173 |
027683 |
02/10/2016 |
| FALATKO, DEBRA |
96-00010 |
1 |
30.00 |
4388********5837 |
00377D |
02/10/2016 |
| FIMIAN, KEITH |
96-00316 |
1 |
30.00 |
3796*******1007 |
141141 |
02/10/2016 |
| HALL, CINDY |
96-00091 |
1 |
30.00 |
4388********4970 |
00326C |
02/10/2016 |
| LEMOINE, SUSAN |
96-00156 |
1 |
30.00 |
4400********9825 |
70068G |
02/10/2016 |
| LEVIN, MARY JO |
96-00191 |
1 |
30.00 |
4147********0348 |
010493 |
02/10/2016 |
| MALIK, AKSA |
96-00105 |
1 |
30.00 |
4147********2873 |
00567D |
02/10/2016 |
| MCDONOUGH, FRANK |
96-00094 |
1 |
30.00 |
4060********6729 |
00572C |
02/10/2016 |
| PRASAD, MAYANK |
96-00130 |
1 |
30.00 |
4888********8819 |
05804B |
02/10/2016 |
| REBER, KURT |
96-00372 |
1 |
30.00 |
4616********8914 |
34469A |
02/10/2016 |
| SHAPO, BEN |
96-00110 |
1 |
30.00 |
3797*******1002 |
106286 |
02/10/2016 |
| TIILIKAINEN, STEPHEN |
96-00103 |
1 |
30.00 |
4003********2652 |
00685C |
02/10/2016 |
| XUE, SUKI |
96-00192 |
1 |
30.00 |
4029********1011 |
085350 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 1 |
MasterCard |
30.00 |
| 12 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |