Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUMAALI, EISS, |
82-27430 |
R |
59.00 |
4465********3767 |
029846 |
07/29/15 |
| BOLIN, CHLOE, |
82-36574 |
R |
29.00 |
4778********9774 |
296762 |
07/29/15 |
| CARTER, ROBERT, |
82-1698 |
R |
69.00 |
4419********0585 |
444467 |
07/29/15 |
| CHAOUI, KHALID, |
82-37143 |
R |
49.00 |
4494********2914 |
242003 |
07/29/15 |
| CHAPMAN, CHRIS, |
82-29922 |
R |
49.00 |
5409********4772 |
092079 |
07/29/15 |
| GIOSA, NICK, |
82-33798 |
R |
39.00 |
4465********4724 |
029697 |
07/29/15 |
| GODDEN, JOHN, |
82-8476 |
R |
29.00 |
4494********1780 |
174494 |
07/29/15 |
| JAIMES, CLAUDIA, |
82-37109 |
R |
39.00 |
4259********4449 |
497985 |
07/29/15 |
| LEVANDUSKY, ALE, |
82-17640 |
R |
29.00 |
4147********7785 |
04451C |
07/29/15 |
| LIANG, JIAYI, |
82-36692 |
R |
29.00 |
4400********2982 |
07694A |
07/29/15 |
| POTTER, MONTE, |
82-33179 |
R |
39.00 |
4465********2750 |
029844 |
07/29/15 |
| ROCHA, CIEANNE, |
82-33034 |
R |
39.00 |
4037********6056 |
609281 |
07/29/15 |
| SPRINGER, MIKE, |
82-1374 |
R |
29.00 |
4465********7385 |
029855 |
07/29/15 |
| SUAREZ, EDWIN, |
82-36367 |
R |
39.00 |
5528********6078 |
09252E |
07/29/15 |
| WATTS, SHANEL, |
82-34701 |
R |
29.00 |
5403********9719 |
881206 |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 12 |
Visa |
478.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |