Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
37-627626 |
5 |
80.00 |
4347********0916 |
012316 |
01/27/2016 |
| BARRON, ALYSSA |
37-671638 |
5 |
144.00 |
5175********5156 |
152930 |
01/27/2016 |
| BORJA, JUANA |
37-515261 |
5 |
9.99 |
3797*******1001 |
132301 |
01/27/2016 |
| Gomez, Veronica |
37-737383 |
5 |
93.98 |
4342********8367 |
572143 |
01/27/2016 |
| JOBSON, OWEN |
37-668816 |
5 |
257.40 |
4815********0959 |
132439 |
01/27/2016 |
| NAYAK, ANSHUMAN |
37-669262 |
5 |
544.00 |
4479********2817 |
027506 |
01/27/2016 |
| Patrick III, Edwin |
37-737409 |
5 |
93.98 |
4342********8367 |
426921 |
01/27/2016 |
| REED, DAWN |
37-612613 |
5 |
99.00 |
4388********3394 |
00234D |
01/27/2016 |
| SORIA, MARCELA |
37-633308 |
5 |
79.00 |
4312********3841 |
027709 |
01/27/2016 |
| STROUP, STEPHEN |
37-730600 |
5 |
280.00 |
5524********6019 |
00198Z |
01/27/2016 |
| THOMPSON, GABRIELLE |
37-694091 |
5 |
49.00 |
5178********0601 |
00322Z |
01/27/2016 |
| WILKINS, DAWN |
37-632797 |
5 |
60.00 |
4259********3333 |
796225 |
01/27/2016 |
| ZEPEDA, JULIE |
37-668852 |
5 |
99.00 |
3712*******2007 |
180440 |
01/27/2016 |
| tahamtanzadeh, anahita |
37-632880 |
5 |
49.00 |
4833********0242 |
022316 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.99 |
| 3 |
MasterCard |
473.00 |
| 9 |
Visa |
1356.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1938.35 |