Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHASSI, KATHERINE |
E2-628240 |
5 |
472.00 |
4802********8920 |
012643 |
10/27/15 |
| ANDERSON, CURT |
E2-544742 |
5 |
59.00 |
4388********2656 |
01255C |
10/27/15 |
| BLEILER, AMY |
E2-544837 |
5 |
34.00 |
4789********3766 |
065500 |
10/27/15 |
| CHARISMA, JD |
E2-544816 |
5 |
229.50 |
4465********6348 |
027872 |
10/27/15 |
| DEMERS, TRACY |
E2-548174 |
5 |
59.00 |
4833********4289 |
085709 |
10/27/15 |
| DICKINSON, ZACH |
E2-545447 |
5 |
29.00 |
4789********7123 |
065501 |
10/27/15 |
| FRAWLEY, PATRICK |
E2-544535 |
5 |
39.99 |
4815********0326 |
175077 |
10/27/15 |
| JOHNSON, PAUL |
E2-545333 |
5 |
25.00 |
3747*******8641 |
181150 |
10/27/15 |
| LANDA, FERNANDO |
E2-548149 |
5 |
29.99 |
3713*******3005 |
169396 |
10/27/15 |
| MAHAJAN, PRATIK |
E2-545891 |
5 |
29.00 |
5262********7664 |
035608 |
10/27/15 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********3770 |
175277 |
10/27/15 |
| NADARAJAN, DARSHINI |
E2-545621 |
5 |
59.00 |
4815********9797 |
175371 |
10/27/15 |
| PAEZ, CHRISTIAN |
E2-561372 |
5 |
44.99 |
4147********2151 |
01255C |
10/27/15 |
| PSOMOPOULOS, ALEXANDROS |
E2-548176 |
5 |
54.00 |
5287********7770 |
668269 |
10/27/15 |
| RODRIGUEZ, MARC |
E2-548500 |
5 |
49.00 |
4815********9797 |
175473 |
10/27/15 |
| SINGH, SUKHMINDER |
E2-546400 |
5 |
30.00 |
4313********2009 |
05791D |
10/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.99 |
| 2 |
MasterCard |
83.00 |
| 12 |
Visa |
1154.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1292.47 |