Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
26-19590 |
5 |
170.00 |
4120********4867 |
025987 |
06/25/15 |
| ANDREWS, NOEL |
26-NOELANDREW |
5 |
80.00 |
4815********5360 |
104959 |
06/25/15 |
| APPELT, JOSH |
26-14061 |
5 |
99.00 |
4420********4495 |
530225 |
06/25/15 |
| DHILLON, DAYAVEER |
26-19246 |
5 |
80.00 |
4475********0739 |
034190 |
06/25/15 |
| GONZALEZ, CHRISTOPHER |
26-18905 |
5 |
60.00 |
4366********4330 |
032526 |
06/25/15 |
| KASSIMIS, NICK |
26-12658 |
5 |
99.00 |
5109********6581 |
H94462 |
06/25/15 |
| KHAGURE, SIMREN |
26-19086 |
5 |
240.00 |
5121********3217 |
02559B |
06/25/15 |
| LOPEZ, AMBER |
26-9161 |
5 |
90.00 |
4815********9174 |
184255 |
06/25/15 |
| MALLORY, BRADON |
26-16666 |
5 |
89.00 |
4342********4731 |
743378 |
06/25/15 |
| MATTHEWS, RYAN |
26-18498 |
5 |
99.00 |
4815********7135 |
184753 |
06/25/15 |
| MCNEAL, CURTIS |
26-18450 |
5 |
99.00 |
4815********7713 |
124855 |
06/25/15 |
| MINTON, LOGAN |
26-18513 |
5 |
80.00 |
4130********9913 |
064502 |
06/25/15 |
| MORRIS, JOSHUA |
26-19431 |
5 |
80.00 |
4833********7289 |
024509 |
06/25/15 |
| OLEDAN, JOANN |
26-18107 |
5 |
124.00 |
4000********6196 |
365528 |
06/25/15 |
| PEQUENO, JOSE |
26-18467 |
5 |
99.00 |
5275********3379 |
154156 |
06/25/15 |
| RODRIGUEZ, ROXY |
26-19815 |
5 |
60.00 |
4420********6227 |
530224 |
06/25/15 |
| SANCHEZ, ANTHONY |
26-19672 |
5 |
60.00 |
4366********3354 |
031397 |
06/25/15 |
| SCHULLER, JOSIAH |
26-18466 |
5 |
60.00 |
4071********2485 |
05095B |
06/25/15 |
| SHEAHAN, DANIEL |
26-16070 |
5 |
89.00 |
4494********5105 |
932397 |
06/25/15 |
| SHEAHAN, MARK |
26-18616 |
5 |
89.00 |
4147********8347 |
05088D |
06/25/15 |
| VANG, VINCE |
26-18752 |
5 |
99.00 |
4736********2261 |
092702 |
06/25/15 |
| WARD, ANGELO |
26-19662 |
5 |
110.00 |
4147********6775 |
05095D |
06/25/15 |
| WARNER, RANDY |
26-18366 |
5 |
140.00 |
4494********0470 |
937485 |
06/25/15 |
| WARTA, LANDON |
26-18510 |
5 |
60.00 |
4815********1944 |
124951 |
06/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
438.00 |
| 21 |
Visa |
1917.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2355.00 |