Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVIGLIANO, VALERIE |
37-730539 |
5 |
220.00 |
5424********9382 |
98016B |
11/27/15 |
| Essakhani, Melissa |
37-730323 |
5 |
63.99 |
5178********9331 |
01333Z |
11/27/15 |
| Gomez, Veronica |
37-737383 |
5 |
24.99 |
4342********8367 |
013493 |
11/27/15 |
| HOWELL, AIDA |
37-669009 |
5 |
396.00 |
4266********2811 |
01313B |
11/27/15 |
| Matthews, Martin |
37-WEB75345 |
5 |
14.99 |
5178********8052 |
043175 |
11/27/15 |
| NAYAK, ANSHUMAN |
37-669262 |
5 |
544.00 |
4479********2817 |
027360 |
11/27/15 |
| Patrick III, Edwin |
37-737409 |
5 |
24.99 |
4342********8367 |
175604 |
11/27/15 |
| RAUCHWERGER, AUBRA |
37-513350 |
5 |
110.00 |
4465********0842 |
027846 |
11/27/15 |
| SANDOVAL, YANET |
37-730438 |
5 |
80.00 |
5466********2416 |
97960P |
11/27/15 |
| SORIA, MARCELA |
37-633308 |
5 |
79.00 |
4312********3841 |
027816 |
11/27/15 |
| STORER, ANNE |
37-627419 |
5 |
49.00 |
4147********5138 |
01318C |
11/27/15 |
| STROUP, STEPHEN |
37-730600 |
5 |
280.00 |
5524********6019 |
06235Z |
11/27/15 |
| Virk, Baljinder |
37-WEB109987 |
5 |
14.99 |
5178********8052 |
035975 |
11/27/15 |
| WILKINS, DAWN |
37-632797 |
5 |
60.00 |
4259********3333 |
849907 |
11/27/15 |
| ZEPEDA, JULIE |
37-668852 |
5 |
99.00 |
3712*******2007 |
115153 |
11/27/15 |
| tahamtanzadeh, anahita |
37-632880 |
5 |
59.00 |
4833********0242 |
090709 |
11/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 6 |
MasterCard |
673.97 |
| 9 |
Visa |
1346.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2119.95 |