Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CURT |
E2-544742 |
5 |
59.00 |
4388********2656 |
08461C |
08/29/2016 |
| DAY, CAMERON |
E2-545403 |
5 |
39.99 |
4411********7199 |
055609 |
08/29/2016 |
| FRAWLEY, PATRICK |
E2-643726 |
5 |
39.99 |
4400********2718 |
09037C |
08/29/2016 |
| GERVASI, AUDREY |
E2-545692 |
5 |
260.00 |
3767*******2009 |
134386 |
08/29/2016 |
| JOHNSON, PAUL |
E2-545333 |
5 |
25.00 |
4179********3688 |
809265 |
08/29/2016 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********5026 |
125867 |
08/29/2016 |
| NADARAJAN, DARSHINI |
E2-545621 |
5 |
59.00 |
4815********9797 |
125964 |
08/29/2016 |
| PSOMOPOULOS, ALEXANDROS |
E2-548176 |
5 |
54.00 |
5287********7770 |
149874 |
08/29/2016 |
| RODRIGUEZ, MARC |
E2-548500 |
5 |
49.00 |
4815********9797 |
135160 |
08/29/2016 |
| WORLEY, JOAN |
E2-546851 |
5 |
140.00 |
4037********2539 |
809265 |
08/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
260.00 |
| 1 |
MasterCard |
54.00 |
| 8 |
Visa |
460.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.98 |