Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENGLAND, DAVID |
14-4008301 |
1 |
29.99 |
4117********8158 |
105941 |
02/06/2017 |
| FRIEDMAN, ELLIOT |
14-4009370 |
1 |
31.50 |
4207********2856 |
015409 |
02/06/2017 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
29.00 |
5129********9738 |
649179 |
02/06/2017 |
| HENDLEY, MICHELLE |
14-4009527 |
1 |
31.50 |
5262********6779 |
689191 |
02/06/2017 |
| KUZIEMSKI, MATTHEW |
14-4011185 |
1 |
31.50 |
3767*******3008 |
105556 |
02/06/2017 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
02318C |
02/06/2017 |
| OBUMENDS, FRANCIS |
14-4008145 |
1 |
31.50 |
4839********0824 |
02341C |
02/06/2017 |
| POARRIS, CLIFFORD |
14-4011355 |
1 |
21.60 |
4266********1594 |
02298C |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.50 |
| 3 |
MasterCard |
92.00 |
| 4 |
Visa |
114.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.09 |