Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMRYDE, KORY |
EE-591120 |
2 |
19.99 |
4282********8741 |
091310 |
08/10/15 |
| ARMENDARIZ, BRANDON |
EE-5911818 |
2 |
24.99 |
5392********7356 |
90013Z |
08/10/15 |
| ARVIZU, JACQUELINE |
EE-591805 |
2 |
24.99 |
4342********9673 |
198504 |
08/10/15 |
| BARHAM, CORINNE |
EE-664448 |
2 |
34.99 |
5462********3953 |
025145 |
08/10/15 |
| BELL, ADAM |
EE-591809 |
2 |
24.99 |
4809********0574 |
032056 |
08/10/15 |
| CHANDANI, RAJ |
EE-591113 |
2 |
19.99 |
5524********2525 |
05265Z |
08/10/15 |
| FOMON, RACHELLE |
EE-591819 |
2 |
49.97 |
4018********8450 |
09884G |
08/10/15 |
| GILLIS, MINDY |
EE-664450 |
2 |
34.99 |
4809********1881 |
032057 |
08/10/15 |
| GLEIBERMAN, JEREMY |
EE-591825 |
2 |
24.99 |
4000********4552 |
421545 |
08/10/15 |
| HOWELL, ALYSAA |
EE-664479 |
2 |
34.99 |
4235********6782 |
071329 |
08/10/15 |
| IGNON, ALEX |
EE-591802 |
2 |
24.99 |
4147********7231 |
09892C |
08/10/15 |
| KING, JEFF |
EE-591804 |
2 |
24.99 |
4337********6979 |
71329B |
08/10/15 |
| MACKENZIE, WHITNEY |
EE-664446 |
2 |
29.99 |
3713*******6002 |
115722 |
08/10/15 |
| ONEAL, MATT |
EE-664912 |
2 |
29.99 |
4695********7014 |
000376 |
08/10/15 |
| PATEL, MANJU |
EE-591787 |
2 |
19.99 |
3797*******1004 |
132701 |
08/10/15 |
| PAYTON, CHRISTINA |
EE-664914 |
2 |
29.99 |
5589********5033 |
25803J |
08/10/15 |
| ROBERTSON, CANDACE |
EE-591118 |
2 |
24.99 |
5392********7356 |
90013Z |
08/10/15 |
| RUNYAN, BRIAN |
EE-591823 |
2 |
24.99 |
4427********2192 |
091310 |
08/10/15 |
| RUNYAN, KRISSY |
EE-591824 |
2 |
24.99 |
4427********2192 |
091310 |
08/10/15 |
| SALLAH, JBRAN |
EE-664451 |
2 |
29.99 |
4342********4053 |
222918 |
08/10/15 |
| SMITH, BRANDIE |
EE-664921 |
2 |
44.98 |
4147********4903 |
09911D |
08/10/15 |
| SMITH, KEN |
EE-664918 |
2 |
29.99 |
4147********4903 |
09909D |
08/10/15 |
| SUCHODOLSKI, JOHN |
EE-664447 |
2 |
29.99 |
4695********7014 |
000385 |
08/10/15 |
| TINCUP, DAVID |
EE-664480 |
2 |
34.99 |
4235********6782 |
071329 |
08/10/15 |
| TORRES, ITZEL |
EE-591801 |
2 |
24.99 |
4037********0547 |
900131 |
08/10/15 |
| WEBB, BROOKE |
EE-648060 |
2 |
24.99 |
4366********1045 |
028568 |
08/10/15 |
| WISLON, NIKOLA |
EE-591822 |
2 |
24.99 |
4833********8512 |
091310 |
08/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 5 |
MasterCard |
134.95 |
| 20 |
Visa |
589.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.70 |