Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEST, STEVHE |
96-00184 |
1 |
30.00 |
5178********0935 |
08357B |
04/11/2016 |
| BYERS, JAMES |
96-00176 |
1 |
30.00 |
4430********4652 |
958956 |
04/11/2016 |
| CARAVALHO, ERNEST |
96-00113 |
1 |
30.00 |
4634********3173 |
052324 |
04/11/2016 |
| FIMIAN, KEITH |
96-00316 |
1 |
30.00 |
3796*******1007 |
181750 |
04/11/2016 |
| FLORES, GUALBERTO |
96-00212 |
1 |
30.00 |
3772*******1004 |
165956 |
04/11/2016 |
| HALL, CINDY |
96-00091 |
1 |
30.00 |
4388********4970 |
08260C |
04/11/2016 |
| JOHNSON, THOMAS |
96-00215 |
1 |
30.00 |
5420********9188 |
01150Z |
04/11/2016 |
| LEMOINE, SUSAN |
96-00156 |
1 |
30.00 |
4400********9825 |
985700 |
04/11/2016 |
| LEVIN, MARY JO |
96-00191 |
1 |
30.00 |
4147********0348 |
011299 |
04/11/2016 |
| MALIK, AKSA |
96-00105 |
1 |
30.00 |
4147********2873 |
08346D |
04/11/2016 |
| MCCORMICK, ELSPETH |
96-00216 |
1 |
30.00 |
4060********2806 |
08257C |
04/11/2016 |
| MCDONOUGH, FRANK |
96-00094 |
1 |
30.00 |
4000********1689 |
170132 |
04/11/2016 |
| REBER, KURT |
96-00372 |
1 |
30.00 |
4616********8914 |
94199A |
04/11/2016 |
| SHAPO, BEN |
96-00110 |
1 |
30.00 |
3797*******1002 |
192475 |
04/11/2016 |
| STEIN, PETER |
96-00183 |
1 |
30.00 |
4388********0266 |
08324D |
04/11/2016 |
| TIILIKAINEN, STEPHEN |
96-00103 |
1 |
30.00 |
4003********2652 |
08389C |
04/11/2016 |
| XUE, SUKI |
96-00192 |
1 |
30.00 |
4029********1011 |
085946 |
04/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 2 |
MasterCard |
60.00 |
| 12 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |