Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHASEN, SHIRLEY, |
8Z-510460 |
R |
14.99 |
4400********6306 |
00459C |
02/02/2017 |
| FINCH, KIMBERLY, |
8Z-555996 |
R |
24.99 |
6011********2669 |
00206Q |
02/02/2017 |
| GROFT JR., KAY, |
8Z-518350 |
R |
19.99 |
4400********2307 |
04430B |
02/02/2017 |
| GUILLEN, DARWIN, |
8Z-790277 |
R |
49.98 |
5175********6303 |
100582 |
02/02/2017 |
| HOLTZMAN, KAREN, |
8Z-518280 |
R |
25.33 |
5528********2439 |
04889G |
02/02/2017 |
| KOIKE, GLENN, |
8Z-510987 |
R |
33.99 |
6011********1366 |
00225R |
02/02/2017 |
| LIBERSHTEYN, IL, |
8Z-100870479 |
R |
25.99 |
5466********2605 |
62841Z |
02/02/2017 |
| LOPEZ, ALEJANDR, |
8Z-790186 |
R |
12.99 |
4815********5328 |
100782 |
02/02/2017 |
| MERCER, SCOTT, |
8Z-515406 |
R |
24.99 |
4342********1323 |
004657 |
02/02/2017 |
| MYLES, GIDEON, |
8Z-100705777 |
R |
47.00 |
6011********1277 |
00248P |
02/02/2017 |
| NGUYEN, AN, |
8Z-509589 |
R |
14.99 |
5466********1882 |
62938W |
02/02/2017 |
| SHAHABI, HODA, |
8Z-737077 |
R |
85.00 |
6011********9691 |
00239R |
02/02/2017 |
| SHEEHY, KELLI, |
8Z-510277 |
R |
24.99 |
6011********8368 |
00220B |
02/02/2017 |
| SUBRAMANIUM, HA, |
8Z-510746 |
R |
14.99 |
6011********8024 |
00258R |
02/02/2017 |
| SULLIVAN, KEVIN, |
8Z-513689 |
R |
64.00 |
6011********4707 |
00231R |
02/02/2017 |
| TAKMO, DANNY, |
8Z-514005 |
R |
19.99 |
4815********2394 |
110387 |
02/02/2017 |
| TOSADO, ELIEZER, |
8Z-823729 |
R |
18.99 |
4306********1247 |
703871 |
02/02/2017 |
| TSE, HELEN, |
8Z-518113 |
R |
24.99 |
6011********0324 |
00225R |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.29 |
| 6 |
Visa |
111.94 |
| 8 |
Discover |
319.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.18 |