Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
26-19590 |
5 |
90.00 |
5465********5748 |
H01512 |
10/01/15 |
| ANDREWS, NOEL |
26-NOELANDREW |
5 |
80.00 |
4815********5360 |
192141 |
10/01/15 |
| BARAJAS, BENNY |
26-20195 |
5 |
60.00 |
4160********4406 |
092446 |
10/01/15 |
| CANNELL, JACK |
26-20083 |
5 |
60.00 |
4342********4304 |
153447 |
10/01/15 |
| DHILLON, DAYAVEER |
26-19246 |
5 |
80.00 |
4475********0739 |
025903 |
10/01/15 |
| KASSIMIS, NICK |
26-12658 |
5 |
99.00 |
5109********6581 |
H02404 |
10/01/15 |
| LOPEZ, AMBER |
26-9161 |
5 |
90.00 |
4815********9174 |
152640 |
10/01/15 |
| MACK, ANIYAH |
26-19993 |
5 |
110.00 |
5109********4727 |
H03511 |
10/01/15 |
| MANN, JARIN |
26-20084 |
5 |
110.00 |
5213********9035 |
00147B |
10/01/15 |
| MCNEAL, CURTIS |
26-18450 |
5 |
99.00 |
4815********7713 |
162349 |
10/01/15 |
| MORRIS, JOSH |
26-19991 |
5 |
198.00 |
5465********7222 |
H12307 |
10/01/15 |
| OLEDAN, JOANN |
26-18107 |
5 |
124.00 |
4000********6196 |
771017 |
10/01/15 |
| RODRIGUEZ, ROXY |
26-19815 |
5 |
60.00 |
4420********6227 |
475022 |
10/01/15 |
| SANCHEZ, ANTHONY |
26-19672 |
5 |
60.00 |
4366********3354 |
016484 |
10/01/15 |
| SANCHEZ, ERIC |
26-20350 |
5 |
60.00 |
4342********5177 |
401616 |
10/01/15 |
| SANTOS, SEAN |
26-SEANSANTOS |
5 |
60.00 |
4147********7599 |
00726D |
10/01/15 |
| SCHINDLEY, KELSIE |
26-17963 |
5 |
25.00 |
5465********0224 |
H94997 |
10/01/15 |
| SCHULLER, JOSIAH |
26-18466 |
5 |
60.00 |
4071********2485 |
03370B |
10/01/15 |
| SHEAHAN, MARK |
26-18616 |
5 |
89.00 |
4147********8347 |
03342D |
10/01/15 |
| TRACEY, DAVID |
26-16185 |
5 |
209.00 |
4411********8273 |
052410 |
10/01/15 |
| VANG, VINCE |
26-18752 |
5 |
179.00 |
4736********2261 |
016435 |
10/01/15 |
| WARD, ANGELO |
26-19662 |
5 |
110.00 |
4147********6775 |
03317D |
10/01/15 |
| WARNER, RANDY |
26-18366 |
5 |
140.00 |
4494********0470 |
807354 |
10/01/15 |
| WARTA, LANDON |
26-18510 |
5 |
60.00 |
4815********1944 |
162244 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
632.00 |
| 18 |
Visa |
1680.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2312.00 |