Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEST, STEVHE |
96-00184 |
1 |
30.00 |
5178********0935 |
05286B |
03/10/2016 |
| BYERS, JAMES |
96-00176 |
1 |
30.00 |
4430********4652 |
854532 |
03/10/2016 |
| CARAVALHO, ERNEST |
96-00113 |
1 |
30.00 |
4634********3173 |
064387 |
03/10/2016 |
| FALATKO, DEBRA |
96-00010 |
1 |
30.00 |
4388********5837 |
05521D |
03/10/2016 |
| FIMIAN, KEITH |
96-00316 |
1 |
30.00 |
3796*******1007 |
169935 |
03/10/2016 |
| HALL, CINDY |
96-00091 |
1 |
30.00 |
4388********4970 |
05498C |
03/10/2016 |
| LEMOINE, SUSAN |
96-00156 |
1 |
30.00 |
4400********9825 |
604732 |
03/10/2016 |
| LEVIN, MARY JO |
96-00191 |
1 |
30.00 |
4147********0348 |
010899 |
03/10/2016 |
| MACDONALD, EDWARD |
96-00138 |
1 |
30.00 |
3747*******8523 |
896262 |
03/10/2016 |
| MALIK, AKSA |
96-00105 |
1 |
30.00 |
4147********2873 |
05493D |
03/10/2016 |
| MCDONOUGH, FRANK |
96-00094 |
1 |
30.00 |
4000********1689 |
741512 |
03/10/2016 |
| PRASAD, MAYANK |
96-00130 |
1 |
30.00 |
4888********8819 |
01547B |
03/10/2016 |
| REBER, KURT |
96-00372 |
1 |
30.00 |
4616********8914 |
84173A |
03/10/2016 |
| SHAPO, BEN |
96-00110 |
1 |
30.00 |
3797*******1002 |
186101 |
03/10/2016 |
| STEIN, PETER |
96-00183 |
1 |
30.00 |
4388********0266 |
05571D |
03/10/2016 |
| TIILIKAINEN, STEPHEN |
96-00103 |
1 |
30.00 |
4003********2652 |
05277C |
03/10/2016 |
| XUE, SUKI |
96-00192 |
1 |
30.00 |
4029********1011 |
081851 |
03/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 1 |
MasterCard |
30.00 |
| 13 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |