Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBURG, CECILE |
E2-SJ09585 |
4 |
49.00 |
3728*******6001 |
126985 |
08/20/14 |
| BATEMAN, MARCUS |
E2-SJ09954 |
4 |
79.00 |
4701********2053 |
123847 |
08/20/14 |
| BHATTACHARYA, NEIL |
E2-545406 |
4 |
19.00 |
4815********5088 |
173347 |
08/20/14 |
| BIANCO, DAVID |
E2-512971 |
4 |
29.99 |
4147********8999 |
66604C |
08/20/14 |
| BROWN, LANCE |
E2-SJ09804 |
4 |
59.00 |
4465********4349 |
020942 |
08/20/14 |
| CASTRO, GERALD |
E2-SJ08926 |
4 |
49.00 |
5466********7896 |
03513P |
08/20/14 |
| CHENEY, ALEENA |
E2-SJ09796 |
4 |
59.00 |
4833********5465 |
093411 |
08/20/14 |
| DONER, KRISTIN |
E2-SJ09665 |
4 |
49.00 |
5490********8256 |
03545Z |
08/20/14 |
| EIRAS, ANGELO |
E2-SJ09060 |
4 |
59.00 |
5262********5887 |
051197 |
08/20/14 |
| ELASH, SILAS |
E2-SJ09772 |
4 |
59.00 |
4411********3188 |
093411 |
08/20/14 |
| GRENIER, ALEX |
E2-545367 |
4 |
29.00 |
5178********1823 |
03510Z |
08/20/14 |
| GRILLI, JEN |
E2-513050 |
4 |
29.00 |
4815********2382 |
183147 |
08/20/14 |
| HASHIMOTO, TSUYOSHI |
E2-545514 |
4 |
39.00 |
5108********0332 |
003450 |
08/20/14 |
| KILLGORE, TERI |
E2-SJ09040 |
4 |
88.00 |
4147********8567 |
03502C |
08/20/14 |
| MOX, DEREK |
E2-513310 |
4 |
58.99 |
4342********9111 |
557839 |
08/20/14 |
| RUDDY, JEROME |
E2-SJ09990 |
4 |
49.00 |
4417********4583 |
03509B |
08/20/14 |
| SACLOLO, KARL BRADLEY |
E2-SJ08927 |
4 |
49.00 |
4342********3091 |
359179 |
08/20/14 |
| SHAPIRO, SHERRIL |
E2-SJ08823 |
4 |
59.00 |
3720*******5007 |
186550 |
08/20/14 |
| SMITH, SUE |
E2-SJ08824 |
4 |
59.00 |
4271********1845 |
66702B |
08/20/14 |
| WAHL, DANIEL |
E2-SJ09497 |
4 |
78.00 |
4778********4325 |
246016 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 5 |
MasterCard |
225.00 |
| 13 |
Visa |
715.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1048.98 |