Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILICICH, ANDRO |
33-11111 |
X |
26.50 |
3767*******3001 |
135945 |
05/19/16 |
| BOUDLAL, JORDAN |
33-10944 |
X |
26.50 |
4833********7788 |
032909 |
05/19/16 |
| BRESIMOND, JEAN |
33-8351 |
X |
26.50 |
4833********3971 |
032909 |
05/19/16 |
| CASTRO, AMBAR |
33-11785 |
X |
31.80 |
4266********5930 |
07391B |
05/19/16 |
| DIAZ, MICHAEL |
33-10942 |
X |
42.40 |
4016********4753 |
034154 |
05/19/16 |
| DOSSANTOS, LINCOLN |
33-12010 |
X |
21.20 |
5312********3034 |
122095 |
05/19/16 |
| EPSTEIN, KEITH |
33-11460 |
X |
26.50 |
3727*******1000 |
140636 |
05/19/16 |
| GUERIN, DARIUS |
33-12246 |
X |
10.60 |
4117********9257 |
182399 |
05/19/16 |
| HAJJAR, DAVID |
33-11418 |
X |
26.50 |
4744********7551 |
182493 |
05/19/16 |
| JACQUES LOUIS, YVES |
33-7371 |
X |
26.50 |
4833********6094 |
022909 |
05/19/16 |
| JOHNSON, BRYNT |
33-11275 |
X |
26.50 |
4016********4674 |
034154 |
05/19/16 |
| KEENAN, JIM |
33-11132 |
X |
26.50 |
4744********2027 |
182599 |
05/19/16 |
| KRIEGER, BEN |
33-12105 |
X |
26.50 |
4351********0424 |
050018 |
05/19/16 |
| LAPAIX, JEAN |
33-12168 |
X |
10.60 |
4465********0451 |
019846 |
05/19/16 |
| LEWIS, PAUL |
33-11241 |
X |
26.50 |
4744********3252 |
182791 |
05/19/16 |
| LUKEN, DENISE |
33-10994 |
X |
26.50 |
4351********2716 |
050014 |
05/19/16 |
| MARTIN, DARREN |
33-10300 |
X |
31.80 |
4744********5288 |
182799 |
05/19/16 |
| MCCALLA, ANDREA |
33-11226 |
X |
26.50 |
5103********8198 |
035477 |
05/19/16 |
| MORA, ESTEBAN |
33-8562 |
X |
21.20 |
4744********9648 |
182897 |
05/19/16 |
| NAVARRETE, GIOVANNA |
33-11999 |
X |
45.00 |
4744********4271 |
182991 |
05/19/16 |
| NORRIS, BRIAN |
33-7383 |
X |
21.20 |
4294********6279 |
056043 |
05/19/16 |
| PALAZZI, MARIO |
33-11870 |
X |
26.50 |
4003********5515 |
07408B |
05/19/16 |
| REYES, JUAN |
33-9471 |
X |
21.20 |
4266********7865 |
07394A |
05/19/16 |
| RICCIARDI, AMANDA |
33-10695 |
X |
26.50 |
4833********6826 |
032909 |
05/19/16 |
| ROSSCAMP, WILLIAM |
33-10264 |
X |
37.10 |
4355********3055 |
056049 |
05/19/16 |
| SCHNEIDER, JAKE |
33-12213 |
X |
21.20 |
4351********5531 |
057527 |
05/19/16 |
| SMITH, NICOLE |
33-10573 |
X |
26.50 |
4811********2749 |
019300 |
05/19/16 |
| VERA, ANTHONY |
33-12073 |
X |
21.20 |
4400********0984 |
06638A |
05/19/16 |
| VINCES, ROBERTO |
33-12151 |
X |
21.20 |
4833********9840 |
032909 |
05/19/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.00 |
| 2 |
MasterCard |
47.70 |
| 25 |
Visa |
654.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
755.20 |