Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, MARCUS |
E2-SJ09954 |
4 |
79.00 |
4701********2053 |
113921 |
03/23/15 |
| BHATTACHARYA, NEIL |
E2-545406 |
4 |
19.00 |
4815********5088 |
163926 |
03/23/15 |
| CHENEY, ALEENA |
E2-548217 |
4 |
59.00 |
4833********5465 |
053210 |
03/23/15 |
| CHRISTMAN, APRIL |
E2-548387 |
4 |
99.00 |
4431********1077 |
012941 |
03/23/15 |
| DONER, KRISTIN |
E2-548627 |
4 |
49.00 |
5490********8256 |
06271Z |
03/23/15 |
| EIRAS, ANGELO |
E2-SJ09060 |
4 |
59.00 |
5262********5887 |
298124 |
03/23/15 |
| GRENIER, ALEX |
E2-545367 |
4 |
29.00 |
5178********1823 |
07711Z |
03/23/15 |
| HASHIMOTO, TSUYOSHI |
E2-545514 |
4 |
39.00 |
5108********0332 |
093256 |
03/23/15 |
| KILLGORE, TERI |
E2-SJ09040 |
4 |
108.00 |
4147********8567 |
07686C |
03/23/15 |
| KING, JESSICA |
E2-SJ09525 |
4 |
59.00 |
5178********1546 |
07715B |
03/23/15 |
| MATTOS, STEVEN |
E2-546492 |
4 |
280.00 |
4803********1896 |
253252 |
03/23/15 |
| MOX, DEREK |
E2-545550 |
4 |
29.99 |
4342********9111 |
741184 |
03/23/15 |
| NORRIE, BRENDA |
E2-548710 |
4 |
172.00 |
4465********8924 |
023870 |
03/23/15 |
| PITTS, SAMANTHA MARI |
E2-548718 |
4 |
94.99 |
4833********7191 |
053210 |
03/23/15 |
| RUDDY, JEROME |
E2-548566 |
4 |
49.00 |
4417********4583 |
07689B |
03/23/15 |
| SACLOLO, KARL BRADLEY |
E2-SJ08927 |
4 |
25.00 |
4465********4229 |
023664 |
03/23/15 |
| SHAPIRO, SHERRIL |
E2-SJ08823 |
4 |
59.00 |
3720*******5007 |
144033 |
03/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 5 |
MasterCard |
235.00 |
| 11 |
Visa |
1014.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1308.98 |