Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLINGER, ETHAN |
AP-810647 |
2 |
80.00 |
5205********7512 |
912730 |
06/15/2016 |
| FORESTIERE, ANTHONY |
AP-816388 |
2 |
100.00 |
4465********3057 |
015818 |
06/15/2016 |
| HINUNANGAN, JELLAINE |
AP-816172 |
2 |
99.00 |
6011********5501 |
01505B |
06/15/2016 |
| KONIECZNY, GARY |
AP-761730 |
2 |
100.00 |
4778********1571 |
122741 |
06/15/2016 |
| NAKACHI, BARRET |
AP-816332 |
2 |
100.00 |
4036********4020 |
04109C |
06/15/2016 |
| PARTNOFF, ALEX |
AP-816376 |
2 |
180.00 |
5205********7598 |
912740 |
06/15/2016 |
| POULSEN, JAMES |
AP-761713 |
2 |
100.00 |
5523********4378 |
01556Z |
06/15/2016 |
| TING, JARRIET |
AP-816166 |
2 |
99.00 |
6011********5501 |
01578B |
06/15/2016 |
| |
|
|
|
|
|
|
| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
360.00 |
| 3 |
Visa |
300.00 |
| 2 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.00 |