Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, MARCUS |
E2-SJ09954 |
4 |
79.00 |
4701********2053 |
154445 |
04/20/15 |
| BHATTACHARYA, NEIL |
E2-545406 |
4 |
19.00 |
4815********5088 |
154640 |
04/20/15 |
| CHENEY, ALEENA |
E2-548217 |
4 |
59.00 |
4833********5465 |
084410 |
04/20/15 |
| DONER, KRISTIN |
E2-548627 |
4 |
49.00 |
5490********8256 |
02306Z |
04/20/15 |
| EIRAS, ANGELO |
E2-SJ09060 |
4 |
59.00 |
5262********5887 |
871206 |
04/20/15 |
| GRENIER, ALEX |
E2-545367 |
4 |
39.00 |
5178********1823 |
03185Z |
04/20/15 |
| HASHIMOTO, TSUYOSHI |
E2-545514 |
4 |
39.00 |
5108********0332 |
094439 |
04/20/15 |
| KILLGORE, TERI |
E2-SJ09040 |
4 |
88.00 |
4147********8567 |
03174C |
04/20/15 |
| KING, JESSICA |
E2-SJ09525 |
4 |
59.00 |
5178********1546 |
03188B |
04/20/15 |
| LAZAGA, RENA |
E2-545571 |
4 |
160.99 |
4342********3788 |
753697 |
04/20/15 |
| MATTOS, STEVEN |
E2-546492 |
4 |
280.00 |
4803********1896 |
055283 |
04/20/15 |
| MOX, DEREK |
E2-545550 |
4 |
29.99 |
4342********9111 |
664768 |
04/20/15 |
| NORRIE, BRENDA |
E2-548710 |
4 |
172.00 |
4465********8924 |
020934 |
04/20/15 |
| PITTS, SAMANTHA MARI |
E2-548718 |
4 |
44.99 |
4833********7191 |
084410 |
04/20/15 |
| RUDDY, JEROME |
E2-548566 |
4 |
49.00 |
4417********4583 |
03174B |
04/20/15 |
| SACLOLO, KARL BRADLEY |
E2-SJ08927 |
4 |
30.00 |
4465********4229 |
020003 |
04/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
245.00 |
| 11 |
Visa |
1011.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1256.97 |