Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHASSI, KATHERINE |
E2-628240 |
5 |
472.00 |
4802********3996 |
012514 |
04/28/15 |
| ANDERSON, CURT |
E2-544742 |
5 |
59.00 |
4388********2656 |
01243D |
04/28/15 |
| ARIES, KEVIN |
E2-548274 |
5 |
49.00 |
4117********4175 |
115907 |
04/28/15 |
| BLEILER, AMY |
E2-544837 |
5 |
29.00 |
4789********4076 |
064857 |
04/28/15 |
| BRAGG, PAUL |
E2-544626 |
5 |
39.99 |
4342********9277 |
485254 |
04/28/15 |
| BROWN, WAHEED |
E2-545342 |
5 |
39.00 |
4342********5771 |
646814 |
04/28/15 |
| CASTLE, ANTHONY |
E2-SJ08966 |
5 |
78.00 |
5466********4511 |
04595Z |
04/28/15 |
| DAY, CAMERON |
E2-545403 |
5 |
39.99 |
4411********5594 |
015009 |
04/28/15 |
| DEMERS, TRACY |
E2-548174 |
5 |
59.00 |
4833********4289 |
005009 |
04/28/15 |
| DICKINSON, ZACH |
E2-545447 |
5 |
73.00 |
5489********1265 |
01260Z |
04/28/15 |
| FRAWLEY, PATRICK |
E2-544535 |
5 |
39.99 |
4815********0326 |
145307 |
04/28/15 |
| GARCIA, IVAN |
E2-545554 |
5 |
39.00 |
4815********2500 |
155500 |
04/28/15 |
| GOLDIN CASTLE, ARLENE |
E2-545420 |
5 |
39.00 |
5466********4511 |
04706Z |
04/28/15 |
| HUERTA, FRANK |
E2-546516 |
5 |
384.00 |
5175********3973 |
125504 |
04/28/15 |
| HUNTZINGER, MICHELE |
E2-SJ08947 |
5 |
59.00 |
4465********6186 |
028654 |
04/28/15 |
| JOHNSON, PAUL |
E2-545333 |
5 |
25.00 |
3747*******8641 |
399164 |
04/28/15 |
| LANDA, FERNANDO |
E2-548149 |
5 |
29.99 |
3713*******3005 |
187826 |
04/28/15 |
| LEE, SUET LEI |
E2-SJ08754 |
5 |
49.00 |
4342********2423 |
730268 |
04/28/15 |
| MAHAJAN, PRATIK |
E2-SJ09927 |
5 |
29.00 |
5262********7664 |
403892 |
04/28/15 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********3770 |
175506 |
04/28/15 |
| MERLO, CHELSEA |
E2-544857 |
5 |
39.00 |
5178********0697 |
01259Z |
04/28/15 |
| NADARAJAN, DARSHINI |
E2-545621 |
5 |
59.00 |
4815********9273 |
105504 |
04/28/15 |
| OREGLIA, KELLEY |
E2-548538 |
5 |
59.00 |
4342********7947 |
649428 |
04/28/15 |
| PSOMOPOULOS, ALEXANDROS |
E2-548176 |
5 |
49.00 |
5403********7777 |
402502 |
04/28/15 |
| RODRIGUEZ, MARC |
E2-548500 |
5 |
49.00 |
4815********9273 |
105206 |
04/28/15 |
| ROMERO, PEDRO |
E2-548383 |
5 |
18.99 |
4366********1729 |
006760 |
04/28/15 |
| SINGH, SUKHMINDER |
E2-546400 |
5 |
30.00 |
4313********2009 |
00489C |
04/28/15 |
| SPREER, JOHN |
E2-544899 |
5 |
108.00 |
4833********3101 |
015009 |
04/28/15 |
| SPREER, SARAY |
E2-545584 |
5 |
44.00 |
4833********3101 |
005009 |
04/28/15 |
| STEVENSON, SAMANTHA |
E2-544914 |
5 |
59.00 |
3772*******1021 |
186009 |
04/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.99 |
| 7 |
MasterCard |
691.00 |
| 20 |
Visa |
1390.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2195.95 |