Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHASSI, KATHERINE |
E2-628240 |
5 |
472.00 |
4802********8920 |
062733 |
08/27/15 |
| ANDERSON, CURT |
E2-544742 |
5 |
59.00 |
4388********2656 |
06263D |
08/27/15 |
| BLEILER, AMY |
E2-544837 |
5 |
34.00 |
4789********3766 |
082008 |
08/27/15 |
| BROWN, WAHEED |
E2-545342 |
5 |
39.00 |
4342********5771 |
741096 |
08/27/15 |
| DAY, CAMERON |
E2-545403 |
5 |
39.99 |
4411********5594 |
082211 |
08/27/15 |
| DEMERS, TRACY |
E2-548174 |
5 |
59.00 |
4833********4289 |
082211 |
08/27/15 |
| DICKINSON, ZACH |
E2-545447 |
5 |
29.00 |
4789********7123 |
082008 |
08/27/15 |
| FRAWLEY, PATRICK |
E2-544535 |
5 |
39.99 |
4815********0326 |
182626 |
08/27/15 |
| JOHNSON, PAUL |
E2-545333 |
5 |
25.00 |
3747*******8641 |
796704 |
08/27/15 |
| LANDA, FERNANDO |
E2-548149 |
5 |
29.99 |
3713*******3005 |
146811 |
08/27/15 |
| LEE, SUET LEI |
E2-SJ08754 |
5 |
49.00 |
4342********2423 |
997323 |
08/27/15 |
| MAHAJAN, PRATIK |
E2-545891 |
5 |
29.00 |
5262********7664 |
100021 |
08/27/15 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********3770 |
102223 |
08/27/15 |
| MATURINO, ESTEBAN |
E2-546067 |
5 |
24.99 |
5129********2342 |
102144 |
08/27/15 |
| NADARAJAN, DARSHINI |
E2-545621 |
5 |
59.00 |
4815********9797 |
112526 |
08/27/15 |
| PSOMOPOULOS, ALEXANDROS |
E2-548176 |
5 |
54.00 |
5287********7770 |
823287 |
08/27/15 |
| RODRIGUEZ, MARC |
E2-548500 |
5 |
49.00 |
4815********9797 |
192129 |
08/27/15 |
| SINGH, SUKHMINDER |
E2-546400 |
5 |
30.00 |
4313********2009 |
02834C |
08/27/15 |
| STEVENSON, SAMANTHA |
E2-544914 |
5 |
58.00 |
3772*******1021 |
105204 |
08/27/15 |
| WARD, CARMAN |
E2-545611 |
5 |
108.99 |
4346********5997 |
116735 |
08/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.99 |
| 3 |
MasterCard |
107.99 |
| 14 |
Visa |
1116.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.95 |