Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DWYER, HILARY |
E2-SJ09714 |
3 |
59.00 |
3772*******4006 |
185230 |
10/08/14 |
| DWYER, RAYMOND |
E2-SJ09878 |
3 |
59.00 |
4259********3612 |
116003 |
10/08/14 |
| IBARRA, FERNANDO |
E2-SJ08665 |
3 |
29.00 |
4802********8254 |
048174 |
10/08/14 |
| KNOWLES, JOHN |
E2-545432 |
3 |
59.00 |
4259********9752 |
002109 |
10/08/14 |
| LA RUSSA, STEVE |
E2-SJ09082 |
3 |
29.00 |
4388********3277 |
04785D |
10/08/14 |
| LOPEZ, JOSE |
E2-545517 |
3 |
49.00 |
4888********3852 |
045838 |
10/08/14 |
| LOPEZ, PENNIE |
E2-545491 |
3 |
59.00 |
4888********3852 |
045884 |
10/08/14 |
| MARTIN, KATHLEEN |
E2-545032 |
3 |
39.00 |
4815********7118 |
124485 |
10/08/14 |
| MCGRUDER, CASSIE |
E2-548054 |
3 |
79.00 |
3794*******1005 |
149664 |
10/08/14 |
| MOORE, CHRIS |
E2-SJ08895 |
3 |
59.00 |
3796*******1006 |
182232 |
10/08/14 |
| MORALES FERRAND, JACKY |
E2-544612 |
3 |
98.99 |
4815********3973 |
134785 |
10/08/14 |
| NINO, EDWARD |
E2-SJ09069 |
3 |
88.00 |
3767*******2005 |
101158 |
10/08/14 |
| NOVOTNY, PAUL |
E2-SJ09603 |
3 |
59.00 |
5403********6032 |
094825 |
10/08/14 |
| PORTALES, ELIAS |
E2-SJ09721 |
3 |
29.00 |
5572********3901 |
028829 |
10/08/14 |
| ROBINSON, CAROL |
E2-548143 |
3 |
49.00 |
4342********6460 |
901697 |
10/08/14 |
| SHAFFER, ART |
E2-548209 |
3 |
59.00 |
4460********2302 |
903086 |
10/08/14 |
| SHIPSTAD, JUDITH |
E2-548418 |
3 |
6.80 |
4342********8721 |
727112 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
285.00 |
| 2 |
MasterCard |
88.00 |
| 11 |
Visa |
536.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.79 |