Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CURT |
E2-544742 |
5 |
59.00 |
4388********2656 |
03064C |
04/27/2016 |
| BLEILER, AMY |
E2-544837 |
5 |
34.00 |
4789********3766 |
085102 |
04/27/2016 |
| DAY, CAMERON |
E2-545403 |
5 |
38.99 |
4411********7199 |
025111 |
04/27/2016 |
| DEMERS, TRACY |
E2-548174 |
5 |
59.00 |
4833********4984 |
025111 |
04/27/2016 |
| FRAWLEY, PATRICK |
E2-643726 |
5 |
39.99 |
4264********7163 |
00611B |
04/27/2016 |
| GUILLORY, JOEY |
E2-561408 |
5 |
44.99 |
4342********6591 |
975005 |
04/27/2016 |
| JOHNSON, PAUL |
E2-545333 |
5 |
25.00 |
3747*******8641 |
670751 |
04/27/2016 |
| MAHAJAN, PRATIK |
E2-545891 |
5 |
29.00 |
5262********7664 |
654142 |
04/27/2016 |
| NADARAJAN, DARSHINI |
E2-545621 |
5 |
59.00 |
4815********9797 |
175913 |
04/27/2016 |
| PSOMOPOULOS, ALEXANDROS |
E2-548176 |
5 |
54.00 |
5287********7770 |
497023 |
04/27/2016 |
| RODRIGUEZ, MARC |
E2-548500 |
5 |
49.00 |
4815********9797 |
175918 |
04/27/2016 |
| SINGH, SUKHMINDER |
E2-546400 |
5 |
30.00 |
4313********2009 |
07044C |
04/27/2016 |
| WINTERS, BALINDA |
E2-560137 |
5 |
60.00 |
4342********8133 |
945470 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 2 |
MasterCard |
83.00 |
| 10 |
Visa |
473.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.97 |