Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, NOEL |
26-NOELANDREW |
5 |
80.00 |
4815********5360 |
195827 |
11/25/15 |
| DHILLON, DAYAVEER |
26-19246 |
5 |
80.00 |
4475********0739 |
045453 |
11/25/15 |
| FARREN, BRUNO |
26-19306 |
5 |
89.00 |
4000********2076 |
475579 |
11/25/15 |
| GONZALEZ, CHRISTOPHER |
26-18905 |
5 |
60.00 |
4366********4330 |
010864 |
11/25/15 |
| HUFFMASTER, BROGUNN |
26-18506 |
5 |
200.00 |
4475********9393 |
045455 |
11/25/15 |
| KASSIMIS, NICK |
26-12658 |
5 |
99.00 |
5109********6581 |
H85218 |
11/25/15 |
| KHAGURE, SIMREN |
26-19086 |
5 |
240.00 |
5121********3217 |
02515B |
11/25/15 |
| LEDWARD, ANDREW |
26-20483 |
5 |
110.00 |
5438********0546 |
H86321 |
11/25/15 |
| LOPEZ, AMBER |
26-9161 |
5 |
90.00 |
4815********9265 |
105227 |
11/25/15 |
| MACK, ANIYAH |
26-19993 |
5 |
110.00 |
5109********4727 |
H86326 |
11/25/15 |
| MANN, JARIN |
26-20084 |
5 |
110.00 |
5213********9035 |
02597B |
11/25/15 |
| MCNEAL, CURTIS |
26-18450 |
5 |
99.00 |
4815********7713 |
105329 |
11/25/15 |
| MILLER, SOPHIE |
26-20631 |
5 |
110.00 |
4342********4354 |
613154 |
11/25/15 |
| SANCHEZ, ANTHONY |
26-19672 |
5 |
60.00 |
4366********3354 |
014299 |
11/25/15 |
| SANCHEZ, ERIC |
26-20350 |
5 |
60.00 |
4342********5177 |
031685 |
11/25/15 |
| SANTOS, SEAN |
26-SEANSANTOS |
5 |
60.00 |
4147********7599 |
08620D |
11/25/15 |
| SCHULLER, JOSIAH |
26-18466 |
5 |
60.00 |
4071********2485 |
07757D |
11/25/15 |
| SHEAHAN, MARK |
26-18616 |
5 |
89.00 |
4147********8347 |
07760D |
11/25/15 |
| WARD, ANGELO |
26-19662 |
5 |
110.00 |
4147********6775 |
07759D |
11/25/15 |
| WARNER, RANDY |
26-18366 |
5 |
140.00 |
4494********0470 |
667885 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
669.00 |
| 15 |
Visa |
1387.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2056.00 |