Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, RHEN, |
Z6-781944 |
R |
24.99 |
5115********8632 |
EIGBIP |
11/30/2016 |
| BENTO, JOHANNA, |
Z6-12512511 |
R |
27.00 |
5178********7084 |
061830 |
11/30/2016 |
| CAIRNS, TINA, |
Z6-857077 |
R |
68.98 |
4342********2398 |
687432 |
11/30/2016 |
| CLARK, STEPHANI, |
Z6-851673 |
R |
24.99 |
5178********8377 |
04462Z |
11/30/2016 |
| DUNAWAY, ALEX, |
Z6-851656 |
R |
66.99 |
4514********3783 |
063755 |
11/30/2016 |
| GARCIA, ANTHONY, |
Z6-656279 |
R |
14.99 |
5178********7084 |
075888 |
11/30/2016 |
| GONZALEZ, JOAQU, |
Z6-655500 |
R |
14.99 |
4233********1112 |
030986 |
11/30/2016 |
| GULGULIAN, GERA, |
Z6-662465 |
R |
14.99 |
4400********8454 |
06946D |
11/30/2016 |
| HARLAN, DANIEL, |
Z6-12518448 |
R |
24.00 |
4104********0273 |
728959 |
11/30/2016 |
| HORNBEAK, PHILL, |
Z6-654811 |
R |
14.99 |
4494********9652 |
276358 |
11/30/2016 |
| JONES, RYAN, |
Z6-12518695 |
R |
19.00 |
5581********9044 |
061840 |
11/30/2016 |
| NADZHARIAN, DIA, |
Z6-789570 |
R |
12.00 |
4411********3903 |
060808 |
11/30/2016 |
| PANOSSIAN, SARE, |
Z6-856978 |
R |
63.99 |
4060********3726 |
060808 |
11/30/2016 |
| PARISI, GEORGE, |
Z6-788628 |
R |
24.99 |
5178********2105 |
04504Z |
11/30/2016 |
| RUIZ, STEVEN, |
Z6-832691 |
R |
32.99 |
4494********6512 |
409140 |
11/30/2016 |
| SEARS, KYLE, |
Z6-789654 |
R |
56.99 |
5178********2354 |
061850 |
11/30/2016 |
| SHARMA, AKSH, |
Z6-745167 |
R |
45.00 |
4465********7733 |
030545 |
11/30/2016 |
| SINGH, MANWINDE, |
Z6-832701 |
R |
42.98 |
5121********2131 |
03041B |
11/30/2016 |
| WILLIAMS, SAMAN, |
Z6-604048 |
R |
85.99 |
4511********2692 |
902981 |
11/30/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
235.93 |
| 11 |
Visa |
444.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.84 |