Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIRES, DEBRA |
E2-560734 |
5 |
26.99 |
5458********1597 |
00749Z |
10/27/2016 |
| DAY, CAMERON |
E2-545403 |
5 |
39.99 |
4411********7199 |
044009 |
10/27/2016 |
| DEAN, KEVIN |
E2-547113 |
5 |
39.00 |
4147********7393 |
00747D |
10/27/2016 |
| FRAWLEY, PATRICK |
E2-643726 |
5 |
39.99 |
4400********2718 |
09998D |
10/27/2016 |
| GERVASI, AUDREY |
E2-545692 |
5 |
260.00 |
3767*******2009 |
107318 |
10/27/2016 |
| JOHNSON, PAUL |
E2-545333 |
5 |
25.00 |
4179********3688 |
807204 |
10/27/2016 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********5026 |
184905 |
10/27/2016 |
| MARSIK, DAVID |
E2-547126 |
5 |
39.00 |
4815********9108 |
194000 |
10/27/2016 |
| NADARAJAN, DARSHINI |
E2-545621 |
5 |
59.00 |
4815********9797 |
194003 |
10/27/2016 |
| PSOMOPOULOS, ALEXANDROS |
E2-548176 |
5 |
54.00 |
5287********7770 |
534344 |
10/27/2016 |
| RODRIGUEZ, MARC |
E2-548500 |
5 |
49.00 |
4815********9797 |
194104 |
10/27/2016 |
| WORLEY, JOAN |
E2-561090 |
5 |
140.00 |
4037********2539 |
807204 |
10/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
260.00 |
| 2 |
MasterCard |
80.99 |
| 9 |
Visa |
479.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.97 |