Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, NADIA |
E2-548017 |
5 |
23.99 |
4342********3146 |
917803 |
03/27/2017 |
| AGUIRRE, MELANIE |
E2-547685 |
5 |
24.99 |
4833********3852 |
054115 |
03/27/2017 |
| ALCARAZ, JUVENAL |
E2-547687 |
5 |
24.99 |
4342********6612 |
157385 |
03/27/2017 |
| ALKAABI, RAHMAN |
E2-905396 |
5 |
24.99 |
4342********9253 |
187394 |
03/27/2017 |
| ALLEN, MICHAEL |
E2-548005 |
5 |
22.49 |
5406********7838 |
03470Z |
03/27/2017 |
| AMIRI, NASER |
E2-547735 |
5 |
24.99 |
4342********3882 |
966072 |
03/27/2017 |
| BOGONOVICH, MATTHEW |
E2-560898 |
5 |
60.99 |
5403********4729 |
144115 |
03/27/2017 |
| CAIRES, DEBRA |
E2-560734 |
5 |
17.99 |
5458********1597 |
03460Z |
03/27/2017 |
| CALDWELL, CHRISTINE |
E2-547395 |
5 |
49.00 |
5135********1177 |
379850 |
03/27/2017 |
| CANELA, ALDAHIR |
E2-560869 |
5 |
51.99 |
4347********0899 |
054115 |
03/27/2017 |
| CANELA, JUAN JOSE |
E2-560867 |
5 |
50.99 |
4347********0899 |
064115 |
03/27/2017 |
| Casey, Matthew |
E2-RALV145010 |
5 |
23.99 |
4492********2392 |
045677 |
03/27/2017 |
| Cruz, Abigail |
E2-547823 |
5 |
24.99 |
4147********2627 |
03465D |
03/27/2017 |
| FINKELSTEIN, TANYA |
E2-560902 |
5 |
51.99 |
4465********1032 |
027149 |
03/27/2017 |
| GARCIA, MARCO |
E2-547686 |
5 |
23.99 |
4673********2379 |
962856 |
03/27/2017 |
| GHORI, HARUN |
E2-548006 |
5 |
24.99 |
3727*******3916 |
835240 |
03/27/2017 |
| HARDING, EMERSON |
E2-905383 |
5 |
24.99 |
5403********4580 |
139425 |
03/27/2017 |
| HERNANDEZ, IVONNE |
E2-547691 |
5 |
24.99 |
5403********4580 |
143178 |
03/27/2017 |
| HERRERA, AURELIO |
E2-560899 |
5 |
61.99 |
4366********0081 |
020051 |
03/27/2017 |
| HERSHA, SJ |
E2-547784 |
5 |
24.99 |
4431********3462 |
763619 |
03/27/2017 |
| JOHNSON, PAUL |
E2-545333 |
5 |
25.00 |
4179********3688 |
417214 |
03/27/2017 |
| LORENZ, ERICH |
E2-560875 |
5 |
39.00 |
4342********0236 |
004190 |
03/27/2017 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********5026 |
184416 |
03/27/2017 |
| MARTINEZ, LUIS |
E2-560901 |
5 |
61.99 |
4342********8003 |
067747 |
03/27/2017 |
| MARTINEZ, OLGA |
E2-547694 |
5 |
23.99 |
4342********6612 |
026353 |
03/27/2017 |
| MEJIA, JOCELYN |
E2-4RQY205656 |
5 |
24.99 |
4833********7659 |
064115 |
03/27/2017 |
| NAVARRO, CHRISTIAN |
E2-548004 |
5 |
24.99 |
4815********5745 |
184512 |
03/27/2017 |
| NGUYEN, MYTRINH |
E2-547768 |
5 |
23.99 |
4400********3270 |
06770B |
03/27/2017 |
| OCONNOR, ALEXANDER |
E2-VR9M223326 |
5 |
24.99 |
4147********0312 |
03482C |
03/27/2017 |
| SANCHEZ, DANIEL |
E2-905399 |
5 |
24.99 |
4342********6851 |
143700 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 6 |
MasterCard |
200.45 |
| 23 |
Visa |
761.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.24 |