Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, THOMAS |
PH-01482 |
1 |
64.90 |
4264********3186 |
01063A |
04/01/15 |
| BATHEN, ERIK |
PH-01701 |
1 |
88.92 |
5178********7257 |
09175Z |
04/01/15 |
| CARROLL, WILLIAM |
PH-01362 |
1 |
64.90 |
4145********6267 |
187096 |
04/01/15 |
| CULJAT, MARKO |
PH-01358 |
1 |
64.90 |
4811********2049 |
055305 |
04/01/15 |
| DEGUAIR, LOUIS |
PH-01635 |
1 |
89.05 |
4037********5355 |
501035 |
04/01/15 |
| DILLON, JOANNA |
PH-01433 |
1 |
64.82 |
4054********8588 |
055305 |
04/01/15 |
| KAY, DANIEL |
PH-01593 |
1 |
59.66 |
5466********4822 |
16677P |
04/01/15 |
| KIM, HA EUN |
PH-01144 |
1 |
64.90 |
5269********4139 |
372507 |
04/01/15 |
| MCCAULEY, RYAN |
PH-01627 |
1 |
88.92 |
3717*******2011 |
125794 |
04/01/15 |
| MILLER, NICHOLAS |
PH-100010 |
1 |
54.43 |
5404********7048 |
091618 |
04/01/15 |
| NAITO, TOBI |
PH-01415 |
1 |
64.82 |
4000********7652 |
675148 |
04/01/15 |
| SHIRAISHI, MARI |
PH-01540 |
1 |
54.43 |
5378********0298 |
091807 |
04/01/15 |
| TAKEUCHI, HAJIME |
PH-01398 |
1 |
64.90 |
5572********3689 |
091618 |
04/01/15 |
| TAKEUCHI, REKO |
PH-01397 |
1 |
64.90 |
5572********3689 |
091618 |
04/01/15 |
| THORNTON, RARYIO |
PH-01637 |
1 |
94.16 |
4811********7529 |
055305 |
04/01/15 |
| TOMINAGA, YEJA |
PH-01716 |
1 |
89.05 |
5378********6384 |
091858 |
04/01/15 |
| WILSON, MEGAN |
PH-01498 |
1 |
5.24 |
4811********7525 |
055305 |
04/01/15 |
| YOZA, RONALD |
PH-00339 |
1 |
5.24 |
5378********5399 |
091885 |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.92 |
| 9 |
MasterCard |
546.43 |
| 8 |
Visa |
512.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1148.14 |