Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CURT |
E2-544742 |
5 |
2.00 |
4388********2656 |
03234D |
03/27/15 |
| ARIES, KEVIN |
E2-548274 |
5 |
49.00 |
4117********4175 |
112246 |
03/27/15 |
| BLEILER, AMY |
E2-544837 |
5 |
29.00 |
4789********4076 |
122302 |
03/27/15 |
| BRAGG, PAUL |
E2-544626 |
5 |
39.99 |
4342********9277 |
929975 |
03/27/15 |
| BROWN, WAHEED |
E2-545342 |
5 |
39.00 |
4342********5771 |
997023 |
03/27/15 |
| CASTLE, ANTHONY |
E2-SJ08966 |
5 |
78.00 |
5466********4511 |
60761Z |
03/27/15 |
| DAY, CAMERON |
E2-545403 |
5 |
39.99 |
4411********5594 |
002415 |
03/27/15 |
| DEMERS, TRACY |
E2-548174 |
5 |
59.00 |
4833********4289 |
002415 |
03/27/15 |
| FRAWLEY, PATRICK |
E2-544535 |
5 |
39.99 |
4815********0326 |
122046 |
03/27/15 |
| GARCIA, IVAN |
E2-545554 |
5 |
83.00 |
4815********2500 |
102046 |
03/27/15 |
| GOLDIN CASTLE, ARLENE |
E2-545420 |
5 |
39.00 |
5466********4511 |
60789Z |
03/27/15 |
| HUERTA, FRANK |
E2-546516 |
5 |
384.00 |
5175********3973 |
142641 |
03/27/15 |
| HUNTZINGER, MICHELE |
E2-SJ08947 |
5 |
59.00 |
4465********6186 |
027150 |
03/27/15 |
| JIMENEZ, IVAN |
E2-513078 |
5 |
34.00 |
4833********6524 |
002415 |
03/27/15 |
| JOHNSON, PAUL |
E2-545333 |
5 |
25.00 |
3747*******8641 |
758021 |
03/27/15 |
| LEE, SUET LEI |
E2-SJ08754 |
5 |
49.00 |
4342********2423 |
954363 |
03/27/15 |
| MAHAJAN, PRATIK |
E2-SJ09927 |
5 |
29.00 |
5262********7664 |
197426 |
03/27/15 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********3770 |
132243 |
03/27/15 |
| MERLO, CHELSEA |
E2-544857 |
5 |
39.00 |
5178********0697 |
03261Z |
03/27/15 |
| NADARAJAN, DARSHINI |
E2-545621 |
5 |
59.00 |
4815********9273 |
182041 |
03/27/15 |
| OREGLIA, KELLEY |
E2-548538 |
5 |
59.00 |
4342********7947 |
929973 |
03/27/15 |
| PSOMOPOULOS, ALEXANDROS |
E2-548176 |
5 |
49.00 |
5403********7777 |
198260 |
03/27/15 |
| RODRIGUEZ, MARC |
E2-548500 |
5 |
49.00 |
4815********9273 |
122544 |
03/27/15 |
| SINGH, SUKHMINDER |
E2-546400 |
5 |
30.00 |
4313********2009 |
01283C |
03/27/15 |
| SPREER, JOHN |
E2-544899 |
5 |
108.00 |
4833********3101 |
002415 |
03/27/15 |
| SPREER, SARAY |
E2-545584 |
5 |
44.00 |
4833********3101 |
002415 |
03/27/15 |
| STEVENSON, SAMANTHA |
E2-544914 |
5 |
59.00 |
3772*******1021 |
151935 |
03/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.00 |
| 6 |
MasterCard |
618.00 |
| 19 |
Visa |
920.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1622.97 |