Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERLY, MICHAEL |
26-20880 |
5 |
80.00 |
4411********1840 |
065709 |
03/25/16 |
| ACOSTA, MARINA |
26-16490 |
5 |
89.00 |
4420********6680 |
143737 |
03/25/16 |
| BUSKIRK, DENNIS |
26-21442 |
5 |
114.00 |
5589********0847 |
02413G |
03/25/16 |
| CLARK, JACOB |
26-21303 |
5 |
110.00 |
4744********7550 |
195979 |
03/25/16 |
| FARREN, BRUNO |
26-19306 |
5 |
89.00 |
4000********2076 |
568564 |
03/25/16 |
| KASSIMIS, NICK |
26-12658 |
5 |
99.00 |
5109********6581 |
H95706 |
03/25/16 |
| KHAGURE, SIMREN |
26-19086 |
5 |
240.00 |
5121********3217 |
02554B |
03/25/16 |
| LEDWARD, ANDREW |
26-20483 |
5 |
110.00 |
5438********0546 |
H96809 |
03/25/16 |
| MADRE, ASHLEEN |
26-21676 |
5 |
110.00 |
4037********7133 |
805275 |
03/25/16 |
| MCAULIFF, KATHY |
26-21431 |
5 |
119.00 |
4788********2288 |
085749 |
03/25/16 |
| MCNEAL, CURTIS |
26-18450 |
5 |
99.00 |
4815********7713 |
105371 |
03/25/16 |
| MORRIS, JOSH |
26-19991 |
5 |
218.00 |
5465********7222 |
H07608 |
03/25/16 |
| SANCHEZ, ANTHONY |
26-19672 |
5 |
60.00 |
4366********3354 |
031628 |
03/25/16 |
| SANCHEZ, ERIC |
26-20350 |
5 |
60.00 |
4342********5177 |
392392 |
03/25/16 |
| SCHULLER, JOSIAH |
26-18466 |
5 |
60.00 |
4071********2485 |
02405D |
03/25/16 |
| SHEAHAN, MARK |
26-18616 |
5 |
89.00 |
4147********8347 |
02408D |
03/25/16 |
| VANG, VINCE |
26-18752 |
5 |
179.00 |
4736********2261 |
007983 |
03/25/16 |
| WARD, ANGELO |
26-19662 |
5 |
110.00 |
4147********6775 |
02410D |
03/25/16 |
| WARNER, RANDY |
26-18366 |
5 |
140.00 |
4494********0470 |
428617 |
03/25/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
781.00 |
| 14 |
Visa |
1394.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2175.00 |