Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHASSI, KATHERINE |
E2-628240 |
5 |
472.00 |
4802********8920 |
033926 |
06/29/15 |
| ANDERSON, CURT |
E2-544742 |
5 |
59.00 |
4388********2656 |
04644D |
06/29/15 |
| BROWN, WAHEED |
E2-545342 |
5 |
39.00 |
4342********5771 |
939740 |
06/29/15 |
| CASTLE, ANTHONY |
E2-SJ08966 |
5 |
78.00 |
5466********4511 |
07742Z |
06/29/15 |
| DAY, CAMERON |
E2-545403 |
5 |
39.99 |
4411********5594 |
043109 |
06/29/15 |
| DEMERS, TRACY |
E2-548174 |
5 |
59.00 |
4833********4289 |
043109 |
06/29/15 |
| FRAWLEY, PATRICK |
E2-544535 |
5 |
39.99 |
4815********0326 |
103312 |
06/29/15 |
| GOLDIN CASTLE, ARLENE |
E2-545420 |
5 |
39.00 |
5466********4511 |
07644Z |
06/29/15 |
| HUNTZINGER, MICHELE |
E2-SJ08947 |
5 |
59.00 |
4465********6186 |
029211 |
06/29/15 |
| HURTADO GARCIA, MAIRA |
E2-546647 |
5 |
180.00 |
4313********7732 |
08357C |
06/29/15 |
| JOHNSON, PAUL |
E2-545333 |
5 |
25.00 |
3747*******8641 |
794377 |
06/29/15 |
| LANDA, FERNANDO |
E2-548149 |
5 |
29.99 |
3713*******3005 |
101788 |
06/29/15 |
| LEE, SUET LEI |
E2-SJ08754 |
5 |
49.00 |
4342********2423 |
690440 |
06/29/15 |
| MAHAJAN, PRATIK |
E2-545891 |
5 |
29.00 |
5262********7664 |
788371 |
06/29/15 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********3770 |
143510 |
06/29/15 |
| MATURINO, ESTEBAN |
E2-546067 |
5 |
22.39 |
5129********2342 |
083128 |
06/29/15 |
| NADARAJAN, DARSHINI |
E2-545621 |
5 |
59.00 |
4815********9273 |
183211 |
06/29/15 |
| PSOMOPOULOS, ALEXANDROS |
E2-548176 |
5 |
49.00 |
5403********7777 |
467223 |
06/29/15 |
| RODRIGUEZ, MARC |
E2-548500 |
5 |
49.00 |
4815********9273 |
103616 |
06/29/15 |
| ROMERO, PEDRO |
E2-546140 |
5 |
24.99 |
4366********1729 |
016308 |
06/29/15 |
| SINGH, SUKHMINDER |
E2-546400 |
5 |
69.00 |
4313********2009 |
09607C |
06/29/15 |
| SPREER, SARAY |
E2-545584 |
5 |
44.00 |
4833********3101 |
043109 |
06/29/15 |
| STEVENSON, SAMANTHA |
E2-544914 |
5 |
59.00 |
3772*******1021 |
124401 |
06/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.99 |
| 5 |
MasterCard |
217.39 |
| 15 |
Visa |
1291.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1623.35 |