Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Essakhani, Melissa |
37-730323 |
5 |
24.99 |
4447********4592 |
028671 |
12/28/15 |
| NAYAK, ANSHUMAN |
37-669262 |
5 |
544.00 |
4479********2817 |
028326 |
12/28/15 |
| RAUCHWERGER, AUBRA |
37-513350 |
5 |
110.00 |
4465********0842 |
028924 |
12/28/15 |
| SORIA, MARCELA |
37-633308 |
5 |
79.00 |
4312********3841 |
028925 |
12/28/15 |
| STROUP, STEPHEN |
37-730600 |
5 |
280.00 |
5524********6019 |
08979Z |
12/28/15 |
| THOMPSON, GABRIELLE |
37-694091 |
5 |
49.00 |
5178********0601 |
00514Z |
12/28/15 |
| TOSADO, JAMIE |
37-612670 |
5 |
99.00 |
4306********4062 |
027326 |
12/28/15 |
| WILKINS, DAWN |
37-632797 |
5 |
60.00 |
4259********3333 |
033539 |
12/28/15 |
| tahamtanzadeh, anahita |
37-632880 |
5 |
49.00 |
4833********0242 |
093310 |
12/28/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
329.00 |
| 7 |
Visa |
965.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.99 |