Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CARISSA |
EE-EN600005 |
6 |
39.00 |
5466********8527 |
36854P |
12/09/2016 |
| ALVAREZ, XAVIER |
EE-664557 |
6 |
39.00 |
4300********5964 |
009076 |
12/09/2016 |
| BALDWIN, EVE |
EE-591965 |
6 |
39.00 |
4802********4225 |
082693 |
12/09/2016 |
| BOBACK, RYAN |
EE-EN602680 |
6 |
39.00 |
4833********6200 |
025908 |
12/09/2016 |
| COWAN, ANDREW |
EE-591152 |
6 |
39.00 |
4060********2408 |
025908 |
12/09/2016 |
| FERNANDEZ, ATHENA |
EE-591952 |
6 |
39.00 |
4815********6759 |
105195 |
12/09/2016 |
| HENSHILWOOD, MARIA |
EE-EN602688 |
6 |
39.00 |
3772*******4015 |
120396 |
12/09/2016 |
| LEGGIO, MICHAEL |
EE-591959 |
6 |
39.00 |
4342********5737 |
136844 |
12/09/2016 |
| LOSTAGLIO, JOHN |
EE-591964 |
6 |
39.00 |
4246********0881 |
08270G |
12/09/2016 |
| MARTINEZ, RICHARD |
EE-591185 |
6 |
39.00 |
4235********1061 |
055938 |
12/09/2016 |
| MONTEIRO, NELSON |
EE-590984 |
6 |
39.00 |
4427********9400 |
025908 |
12/09/2016 |
| NEWCOMB, JAMES |
EE-EN602686 |
6 |
39.00 |
4388********1737 |
08275D |
12/09/2016 |
| VANHUIS, DEBORAH |
EE-591953 |
6 |
39.00 |
4266********6531 |
08272D |
12/09/2016 |
| WICKSTRAND, SUSAN |
EE-648165 |
6 |
39.00 |
4815********3978 |
105196 |
12/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
39.00 |
| 12 |
Visa |
468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |