Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDAL, GERARD |
5A-ANDALG |
A |
99.00 |
4147********6139 |
04678D |
10/29/2019 |
| ANDAL, KYLE-CHRISTIAN |
5A-ANDALK |
A |
99.00 |
4147********6139 |
04702D |
10/29/2019 |
| HO, RICHARD |
5A-13221 |
A |
110.00 |
4147********6054 |
04687I |
10/29/2019 |
| LEVINE, SCOTT |
5A-LEVINES |
A |
99.00 |
4482********7657 |
063823 |
10/29/2019 |
| LIAD, RENA |
5A-7000250 |
A |
74.00 |
3774*******7603 |
226029 |
10/29/2019 |
| LONG, RAYMOND |
5A-7002197 |
A |
80.00 |
5443********7749 |
646393 |
10/29/2019 |
| OLSON, NICHOLAS |
5A-OLSONN |
A |
300.00 |
4270********5814 |
029751 |
10/29/2019 |
| PEYSAKHOVICH, ALEXANDER |
5A-PEYSAKHOVA |
A |
56.45 |
5466********3646 |
54537S |
10/29/2019 |
| SHIMODA, MADISON |
5A-12792 |
A |
1263.01 |
5406********1266 |
957298 |
10/29/2019 |
| STATHAS, EBEN |
5A-7003569 |
A |
27.22 |
4147********6507 |
04742C |
10/29/2019 |
| TEFRIDJ, AMINE |
5A-TEFREIDJA |
A |
44.00 |
4117********7626 |
183586 |
10/29/2019 |
| TORABI, NEDA |
5A-TORABIN |
A |
54.44 |
5378********0066 |
04773Z |
10/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 4 |
MasterCard |
1453.90 |
| 7 |
Visa |
778.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2306.12 |