Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, NADIA |
E2-548017 |
5 |
23.99 |
4342********3146 |
899270 |
08/28/2017 |
| AGUILAR, MARIAH |
E2-547058 |
5 |
24.99 |
4833********8959 |
005706 |
08/28/2017 |
| AGUIRRE, MELANIE |
E2-547685 |
5 |
24.99 |
4833********3852 |
005706 |
08/28/2017 |
| ALCALA, LEONARDO |
E2-BZNM225130 |
5 |
63.99 |
4259********3011 |
744500 |
08/28/2017 |
| ALCARAZ, JUVENAL |
E2-547687 |
5 |
24.99 |
4342********6612 |
722781 |
08/28/2017 |
| BOGONOVICH, MATTHEW |
E2-560898 |
5 |
21.99 |
5403********4729 |
055721 |
08/28/2017 |
| BONDI, NATALIA |
E2-905562 |
5 |
63.99 |
3731*******7015 |
125509 |
08/28/2017 |
| CAIRES, DEBRA |
E2-560734 |
5 |
17.99 |
5458********1597 |
91636Z |
08/28/2017 |
| CITTI, CHRISTOPHER |
E2-548091 |
5 |
540.00 |
5466********1300 |
81287P |
08/28/2017 |
| Cruz, Abigail |
E2-547823 |
5 |
24.99 |
4147********2627 |
01636C |
08/28/2017 |
| DAY, CAMERON |
E2-545403 |
5 |
39.99 |
4147********0979 |
01635I |
08/28/2017 |
| DURAN, FERNANDO |
E2-547060 |
5 |
24.99 |
4815********4050 |
135174 |
08/28/2017 |
| FINKELSTEIN, TANYA |
E2-560902 |
5 |
12.99 |
4465********1032 |
028093 |
08/28/2017 |
| GHORI, HARUN |
E2-548006 |
5 |
24.99 |
3727*******3916 |
523033 |
08/28/2017 |
| GOODWIN, THOMAS |
E2-905569 |
5 |
63.99 |
4644********1649 |
344492 |
08/28/2017 |
| HAWORTH, JEREMY |
E2-905556 |
5 |
24.99 |
3795*******1008 |
146744 |
08/28/2017 |
| HERSHA, SJ |
E2-547784 |
5 |
84.97 |
4431********3462 |
928923 |
08/28/2017 |
| HOLTZCLAW, DAVID |
E2-905496 |
5 |
19.99 |
4281********9561 |
906329 |
08/28/2017 |
| Habteyes, Genet |
E2-547555 |
5 |
24.99 |
4266********5167 |
01639B |
08/28/2017 |
| LOZHKIN, PETR |
E2-560642 |
5 |
279.96 |
4342********6107 |
060697 |
08/28/2017 |
| MAJEED, MUNEEZA |
E2-547531 |
5 |
24.99 |
4815********0084 |
195373 |
08/28/2017 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********5026 |
155971 |
08/28/2017 |
| MARTINEZ, LUIS |
E2-560901 |
5 |
22.99 |
4342********9535 |
040406 |
08/28/2017 |
| MARTINEZ, OLGA |
E2-547694 |
5 |
23.99 |
4342********6612 |
007903 |
08/28/2017 |
| MENDEZ, JOCELYN |
E2-547688 |
5 |
24.99 |
4673********4092 |
323630 |
08/28/2017 |
| MENDOZA, CHANEL |
E2-546992 |
5 |
24.99 |
4365********4343 |
019851 |
08/28/2017 |
| MOYA, ABRAHAM |
E2-547053 |
5 |
24.99 |
4365********4343 |
019852 |
08/28/2017 |
| Miller, Matthew |
E2-547526 |
5 |
24.99 |
4833********0342 |
015706 |
08/28/2017 |
| NAVARRO, CHRISTIAN |
E2-548004 |
5 |
24.99 |
4815********5745 |
155872 |
08/28/2017 |
| NGUYEN, MYTRINH |
E2-547768 |
5 |
22.99 |
4400********9693 |
03356B |
08/28/2017 |
| OCONNOR, ALEXANDER |
E2-VR9M223326 |
5 |
24.99 |
4147********0312 |
01648C |
08/28/2017 |
| PENNY, JOHN |
E2-905498 |
5 |
14.99 |
4342********7166 |
096109 |
08/28/2017 |
| QUAID, BENJAMIN |
E2-546989 |
5 |
23.99 |
4833********3816 |
015706 |
08/28/2017 |
| RAKSHITH, VIJAYAKUMAR |
E2-547515 |
5 |
24.99 |
5424********1521 |
81537P |
08/28/2017 |
| ROWE, KARINA |
E2-547070 |
5 |
24.99 |
3797*******3025 |
123503 |
08/28/2017 |
| SMITH, ALYSSA |
E2-LSE7222007 |
5 |
1.00 |
4465********8243 |
028469 |
08/28/2017 |
| VALDEZ, PAUL |
E2-905565 |
5 |
63.99 |
4492********6369 |
014242 |
08/28/2017 |
| WANG, SHERRY |
E2-547948 |
5 |
63.99 |
4833********3816 |
015706 |
08/28/2017 |
| WILLIAMS, PORSCHA |
E2-QKPL170251 |
5 |
24.99 |
4149********5261 |
021541 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
138.96 |
| 4 |
MasterCard |
604.97 |
| 31 |
Visa |
1226.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1970.59 |