Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBURG, CECILE |
E2-SJ09585 |
4 |
49.00 |
3728*******6001 |
129037 |
02/21/15 |
| BATEMAN, MARCUS |
E2-SJ09954 |
4 |
79.00 |
4701********2053 |
171049 |
02/21/15 |
| BHATTACHARYA, NEIL |
E2-545406 |
4 |
19.00 |
4815********5088 |
191640 |
02/21/15 |
| CHENEY, ALEENA |
E2-548217 |
4 |
59.00 |
4833********5465 |
041408 |
02/21/15 |
| DONER, KRISTIN |
E2-548627 |
4 |
49.00 |
5490********8256 |
00045Z |
02/21/15 |
| EIRAS, ANGELO |
E2-SJ09060 |
4 |
59.00 |
5262********5887 |
683984 |
02/21/15 |
| GRENIER, ALEX |
E2-545367 |
4 |
29.00 |
5178********1823 |
02468Z |
02/21/15 |
| GRILLI, JEN |
E2-513050 |
4 |
29.00 |
4815********2382 |
151547 |
02/21/15 |
| HASHIMOTO, TSUYOSHI |
E2-545514 |
4 |
39.00 |
5108********0332 |
071414 |
02/21/15 |
| KILLGORE, TERI |
E2-SJ09040 |
4 |
88.00 |
4147********8567 |
02450C |
02/21/15 |
| KING, JESSICA |
E2-SJ09525 |
4 |
59.00 |
5178********1546 |
02476B |
02/21/15 |
| MOX, DEREK |
E2-545550 |
4 |
29.99 |
4342********9111 |
524230 |
02/21/15 |
| NORRIE, BRENDA |
E2-548710 |
4 |
172.00 |
4465********8924 |
021750 |
02/21/15 |
| RUDDY, JEROME |
E2-548566 |
4 |
49.00 |
4417********4583 |
02449B |
02/21/15 |
| SHAPIRO, SHERRIL |
E2-SJ08823 |
4 |
59.00 |
3720*******5007 |
141214 |
02/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 5 |
MasterCard |
235.00 |
| 8 |
Visa |
524.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
867.99 |