Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAZINA, TRISH |
E2-SJ09864 |
3 |
59.00 |
4465********3771 |
005161 |
06/05/14 |
| CAMERON, CHRIS |
E2-SJ04200 |
3 |
79.00 |
5362********2106 |
764347 |
06/05/14 |
| DWYER, HILARY |
E2-SJ09714 |
3 |
59.00 |
3772*******4006 |
107967 |
06/05/14 |
| DWYER, RAYMOND |
E2-SJ09878 |
3 |
59.00 |
4259********3612 |
038499 |
06/05/14 |
| KNOWLES, JOHN |
E2-SJ09689 |
3 |
59.00 |
4259********9752 |
709317 |
06/05/14 |
| LOPEZ, JOSE |
E2-SJ09679 |
3 |
49.00 |
4888********3852 |
045290 |
06/05/14 |
| LOPEZ, PENNIE |
E2-SJ09674 |
3 |
59.00 |
4888********3852 |
045293 |
06/05/14 |
| MARTIN, KATHLEEN |
E2-SJ09873 |
3 |
39.00 |
4815********7118 |
134221 |
06/05/14 |
| MCGRUDER, CASSIE |
E2-SJ09653 |
3 |
79.00 |
3794*******1005 |
103686 |
06/05/14 |
| MILLER, JOHN |
E2-SJ03634 |
3 |
79.00 |
4147********8030 |
045215 |
06/05/14 |
| MITCHELL, PETER |
E2-SJ08801 |
3 |
59.00 |
5480********9969 |
06495Z |
06/05/14 |
| MOORE, CHRIS |
E2-SJ08895 |
3 |
59.00 |
3796*******1006 |
186872 |
06/05/14 |
| NEMETZ, CHRIS |
E2-SJ08806 |
3 |
54.00 |
4313********0093 |
045295 |
06/05/14 |
| NINO, EDWARD |
E2-SJ09069 |
3 |
59.00 |
3767*******2005 |
122817 |
06/05/14 |
| NOVOTNY, PAUL |
E2-SJ09603 |
3 |
59.00 |
5403********6032 |
104214 |
06/05/14 |
| OTHICK, CATHERINE |
E2-SJ08902 |
3 |
59.00 |
5424********7070 |
81156P |
06/05/14 |
| OTHICK, MATHHEW |
E2-SJ08900 |
3 |
45.00 |
5424********7070 |
80975P |
06/05/14 |
| SA, FILIPE |
E2-SJ07605 |
3 |
49.00 |
5589********3185 |
06476G |
06/05/14 |
| SHAFFER, ART |
E2-SJ09869 |
3 |
59.00 |
4460********2302 |
836039 |
06/05/14 |
| SHING, DEBORAH |
E2-SJ09678 |
3 |
59.00 |
5582********3122 |
06474G |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
256.00 |
| 7 |
MasterCard |
409.00 |
| 9 |
Visa |
516.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1181.00 |