Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, NOEL |
26-NOELANDREW |
5 |
80.00 |
4815********5360 |
195417 |
12/28/15 |
| APPELT, JOSH |
26-14061 |
5 |
99.00 |
4420********3278 |
310484 |
12/28/15 |
| DHILLON, DAYAVEER |
26-19246 |
5 |
80.00 |
4475********0739 |
033411 |
12/28/15 |
| GONZALEZ, CHRISTOPHER |
26-18905 |
5 |
60.00 |
4366********4330 |
007081 |
12/28/15 |
| KASSIMIS, NICK |
26-12658 |
5 |
99.00 |
5109********6581 |
H75106 |
12/28/15 |
| KHAGURE, SIMREN |
26-19086 |
5 |
240.00 |
5121********3217 |
02830B |
12/28/15 |
| LOPEZ, AMBER |
26-9161 |
5 |
90.00 |
4815********9265 |
195719 |
12/28/15 |
| MACK, ANIYAH |
26-19993 |
5 |
110.00 |
5109********4727 |
H76214 |
12/28/15 |
| MCNEAL, CURTIS |
26-18450 |
5 |
99.00 |
4815********7713 |
195817 |
12/28/15 |
| MILLER, SOPHIE |
26-20631 |
5 |
130.00 |
4342********4354 |
269438 |
12/28/15 |
| MORRIS, JOSH |
26-19991 |
5 |
108.00 |
5465********7222 |
H76008 |
12/28/15 |
| SANCHEZ, ANTHONY |
26-19672 |
5 |
60.00 |
4366********3354 |
007080 |
12/28/15 |
| SANCHEZ, ERIC |
26-20350 |
5 |
60.00 |
4342********5177 |
269437 |
12/28/15 |
| SCHULLER, JOSIAH |
26-18466 |
5 |
60.00 |
4071********2485 |
04419D |
12/28/15 |
| SHEAHAN, MARK |
26-18616 |
5 |
89.00 |
4147********8347 |
04425D |
12/28/15 |
| WARD, ANGELO |
26-19662 |
5 |
110.00 |
4147********6775 |
04426D |
12/28/15 |
| WARNER, RANDY |
26-18366 |
5 |
140.00 |
4494********0470 |
269021 |
12/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
557.00 |
| 13 |
Visa |
1157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1714.00 |