Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
S8-S21576 |
4 |
90.00 |
4419********3715 |
001831 |
02/16/15 |
| BEGGS, PATRICK |
S8-SAC1664 |
4 |
45.00 |
5491********4288 |
01618P |
02/16/15 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
02495B |
02/16/15 |
| DOUGAN, MATT |
S8-S20934 |
4 |
80.00 |
3772*******1006 |
161597 |
02/16/15 |
| ENSIGN, SAL |
S8-SAC2825 |
4 |
80.00 |
4323********8307 |
118964 |
02/16/15 |
| ESTRADA, EMERSON |
S8-SAC2683 |
4 |
90.00 |
4342********5928 |
480502 |
02/16/15 |
| GARCIA, BRYAN |
S8-S16033 |
4 |
90.00 |
4778********2024 |
787145 |
02/16/15 |
| GULARTE, ISRA |
S8-S22229 |
4 |
80.00 |
3772*******3003 |
109120 |
02/16/15 |
| HALL, RYAN |
S8-S18058 |
4 |
45.00 |
4778********9856 |
787147 |
02/16/15 |
| HOSEY, DATHAN |
S8-SAC1715 |
4 |
80.00 |
4282********4994 |
093707 |
02/16/15 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
120.00 |
3732*******3007 |
127949 |
02/16/15 |
| KAID, JAMAL |
S8-SAC1534 |
4 |
100.00 |
4342********2581 |
479198 |
02/16/15 |
| KAMARA, DEMETRI |
S8-S21764 |
4 |
80.00 |
4815********7213 |
173673 |
02/16/15 |
| KENNER, EDGAR |
S8-SAC1706 |
4 |
90.00 |
4778********8792 |
787144 |
02/16/15 |
| LAPORTA, SERGIO |
S8-LAPORTA |
4 |
80.00 |
3743*******2252 |
559691 |
02/16/15 |
| MEAK, SOPHATH |
S8-S21169 |
4 |
50.00 |
4217********3087 |
173776 |
02/16/15 |
| ROBLES, ALEXANDER |
S8-S21528 |
4 |
50.00 |
4778********1505 |
787146 |
02/16/15 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********6628 |
993077 |
02/16/15 |
| SIDORENKO, NIKITA |
S8-SIDO |
4 |
80.00 |
4719********2346 |
606173 |
02/16/15 |
| SINGH, KIRANPREET |
S8-S21801 |
4 |
100.00 |
4833********8440 |
093707 |
02/16/15 |
| SPENCER, PATRICIA |
S8-S21175 |
4 |
100.00 |
3717*******1009 |
133924 |
02/16/15 |
| SUBIA, JASON |
S8-S20865 |
4 |
90.00 |
4147********5637 |
016182 |
02/16/15 |
| SYMENS, JAMES |
S8-SAC1856 |
4 |
90.00 |
4815********9393 |
103372 |
02/16/15 |
| WEDEKIND, JEFF |
S8-S21805 |
4 |
100.00 |
4833********6387 |
093707 |
02/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
460.00 |
| 1 |
MasterCard |
45.00 |
| 18 |
Visa |
1445.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1950.00 |