Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOER, SABRINA |
M0-000439 |
2 |
21.39 |
4060********5494 |
043506 |
07/15/2014 |
| BURNAM, KARL |
M0-000590 |
2 |
21.39 |
4356********4332 |
143154 |
07/15/2014 |
| EPERJESI, SEAN |
M0-120534 |
2 |
21.39 |
5424********9959 |
565989 |
07/15/2014 |
| FAZZOLARE, ANDREW |
M0-000159 |
2 |
21.39 |
3772*******2000 |
146621 |
07/15/2014 |
| HITT, DAN |
M0-003479 |
2 |
42.78 |
4403********3745 |
035566 |
07/15/2014 |
| HOLMES, BETTY |
M0-120600 |
2 |
21.39 |
5491********6811 |
01515P |
07/15/2014 |
| MADRIGAL, EDGAR |
M0-000363 |
2 |
21.39 |
3767*******5006 |
195338 |
07/15/2014 |
| MITCHELL, WAYNE |
M0-120540 |
2 |
21.39 |
4991********8508 |
250713 |
07/15/2014 |
| NASH, STEVE |
M0-004217 |
2 |
32.08 |
3715*******1006 |
148786 |
07/15/2014 |
| PEISNER, STUART |
M0-120557 |
2 |
21.39 |
5178********7639 |
05747B |
07/15/2014 |
| SMITH, DANIELLE |
M0-120625 |
2 |
21.39 |
4616********9636 |
52411B |
07/15/2014 |
| SUN, TAO |
M0-000227 |
2 |
21.39 |
5178********4116 |
05748Z |
07/15/2014 |
| TEJEDA, ALEX |
M0-000383 |
2 |
21.39 |
4635********6298 |
143159 |
07/15/2014 |
| VIEGO, MIGUEL |
M0-003776 |
2 |
21.39 |
4425********5474 |
015153 |
07/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.86 |
| 4 |
MasterCard |
85.56 |
| 7 |
Visa |
171.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.54 |