Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERON, CHRIS |
E2-SJ04200 |
3 |
79.00 |
5362********2106 |
747571 |
08/05/14 |
| CUMMINGS, LORRI |
E2-544618 |
3 |
592.00 |
5523********1139 |
00519Z |
08/05/14 |
| DWYER, HILARY |
E2-SJ09714 |
3 |
59.00 |
3772*******4006 |
104024 |
08/05/14 |
| DWYER, RAYMOND |
E2-SJ09878 |
3 |
59.00 |
4259********3612 |
141896 |
08/05/14 |
| KNOWLES, JOHN |
E2-545432 |
3 |
59.00 |
4259********9752 |
268236 |
08/05/14 |
| LA RUSSA, STEVE |
E2-SJ09082 |
3 |
29.00 |
4388********3277 |
04527D |
08/05/14 |
| LOPEZ, JOSE |
E2-545517 |
3 |
49.00 |
4888********3852 |
015819 |
08/05/14 |
| LOPEZ, PENNIE |
E2-545491 |
3 |
59.00 |
4888********3852 |
015830 |
08/05/14 |
| MARTIN, KATHLEEN |
E2-545032 |
3 |
39.00 |
4815********7118 |
161088 |
08/05/14 |
| MCGRUDER, CASSIE |
E2-SJ09653 |
3 |
79.00 |
3794*******1005 |
117986 |
08/05/14 |
| MENDOZA, GARRET |
E2-544721 |
3 |
29.00 |
4313********9757 |
015877 |
08/05/14 |
| MOORE, CHRIS |
E2-SJ08895 |
3 |
59.00 |
3796*******1006 |
193430 |
08/05/14 |
| MORALES FERRAND, JACKY |
E2-544612 |
3 |
59.99 |
4815********3973 |
101282 |
08/05/14 |
| NINO, EDWARD |
E2-SJ09069 |
3 |
88.00 |
3767*******2005 |
100881 |
08/05/14 |
| NOVOTNY, PAUL |
E2-SJ09603 |
3 |
59.00 |
5403********6032 |
101817 |
08/05/14 |
| OTHICK, CATHERINE |
E2-SJ08902 |
3 |
59.00 |
5424********7070 |
57870P |
08/05/14 |
| OTHICK, MATHHEW |
E2-SJ08900 |
3 |
45.00 |
5424********7070 |
57912P |
08/05/14 |
| PORTALES, ELIAS |
E2-SJ09721 |
3 |
29.00 |
5572********3901 |
746737 |
08/05/14 |
| SA, FILIPE |
E2-SJ07605 |
3 |
49.00 |
5589********3185 |
04537G |
08/05/14 |
| SHAFFER, ART |
E2-SJ09869 |
3 |
59.00 |
4460********2302 |
311342 |
08/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
285.00 |
| 7 |
MasterCard |
912.00 |
| 9 |
Visa |
441.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.99 |