Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, CARMEN |
96-00177 |
1 |
30.00 |
5147********3094 |
853001 |
10/10/2016 |
| BYERS, JAMES |
96-00176 |
1 |
30.00 |
4430********4652 |
485622 |
10/10/2016 |
| COXE, KATHLEEN |
96-00208 |
1 |
30.00 |
3710*******1001 |
150569 |
10/10/2016 |
| FIMIAN, KEITH |
96-00316 |
1 |
30.00 |
3796*******1007 |
141094 |
10/10/2016 |
| HALL, CINDY |
96-00091 |
1 |
30.00 |
4388********4970 |
02771C |
10/10/2016 |
| KELLY, JAMES |
96-00185 |
1 |
30.00 |
4147********0721 |
02769C |
10/10/2016 |
| MALIK, AKSA |
96-00105 |
1 |
30.00 |
4147********6700 |
02781D |
10/10/2016 |
| MCCORMICK, ELSPETH |
96-00216 |
1 |
30.00 |
4060********2806 |
02784C |
10/10/2016 |
| MCDONOUGH, FRANK |
96-00094 |
1 |
30.00 |
4000********1689 |
854651 |
10/10/2016 |
| REBER, KURT |
96-00181 |
1 |
30.00 |
4616********8914 |
42603A |
10/10/2016 |
| SHAPO, BEN |
96-00110 |
1 |
60.00 |
4100********7746 |
74045D |
10/10/2016 |
| STEIN, PETER |
96-00183 |
1 |
30.00 |
4388********0266 |
02784C |
10/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 1 |
MasterCard |
30.00 |
| 9 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.00 |