Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CURT |
E2-544742 |
5 |
59.00 |
4388********2656 |
02274C |
11/27/15 |
| BLEILER, AMY |
E2-544837 |
5 |
34.00 |
4789********3766 |
060742 |
11/27/15 |
| CHARISMA, JD |
E2-544816 |
5 |
229.50 |
4465********6348 |
027882 |
11/27/15 |
| DAY, CAMERON |
E2-545403 |
5 |
38.99 |
4411********7199 |
020709 |
11/27/15 |
| DEMERS, TRACY |
E2-548174 |
5 |
59.00 |
4833********4289 |
020709 |
11/27/15 |
| DICKINSON, ZACH |
E2-545447 |
5 |
29.00 |
4789********7123 |
060742 |
11/27/15 |
| FRAWLEY, PATRICK |
E2-544535 |
5 |
39.99 |
4815********0326 |
120471 |
11/27/15 |
| JOHNSON, PAUL |
E2-545333 |
5 |
25.00 |
3747*******8641 |
577343 |
11/27/15 |
| MAHAJAN, PRATIK |
E2-545891 |
5 |
29.00 |
5262********7664 |
502913 |
11/27/15 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********3770 |
120577 |
11/27/15 |
| NADARAJAN, DARSHINI |
E2-545621 |
5 |
59.00 |
4815********9797 |
120671 |
11/27/15 |
| PAEZ, CHRISTIAN |
E2-561372 |
5 |
83.99 |
4147********2151 |
02273C |
11/27/15 |
| PSOMOPOULOS, ALEXANDROS |
E2-548176 |
5 |
54.00 |
5287********7770 |
717677 |
11/27/15 |
| RODRIGUEZ, MARC |
E2-548500 |
5 |
49.00 |
4815********9797 |
120773 |
11/27/15 |
| SINGH, SUKHMINDER |
E2-546400 |
5 |
30.00 |
4313********2009 |
00760D |
11/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 2 |
MasterCard |
83.00 |
| 12 |
Visa |
760.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
868.47 |