Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKHTIAR, AMIR |
5A-7003312 |
2 |
2.75 |
4147********0505 |
01381C |
03/15/2022 |
| CHIN, JOSEPH |
5A-CHINJ |
2 |
182.75 |
4147********7600 |
01384C |
03/15/2022 |
| CID, EDDIE |
5A-10042 |
2 |
161.25 |
4147********2931 |
01397C |
03/15/2022 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
227.75 |
4147********5407 |
01399I |
03/15/2022 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
250.00 |
4147********9913 |
01413I |
03/15/2022 |
| FORD, DAVID |
5A-7002985 |
2 |
256.19 |
4147********7668 |
01419I |
03/15/2022 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
81.75 |
4147********5621 |
01429D |
03/15/2022 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
227.75 |
4147********1416 |
01441I |
03/15/2022 |
| MADDEN, KELLEY |
5A-MADDENK |
2 |
54.44 |
4147********2958 |
01435I |
03/15/2022 |
| ORPHEE, MARC-ADRIEN |
5A-8455582999 |
2 |
227.75 |
4147********8556 |
01454C |
03/15/2022 |
| SIMS, JONATHAN |
5A-SIMSJ |
2 |
200.75 |
4147********4514 |
01455I |
03/15/2022 |
| STATHAS, EBEN |
5A-7003569 |
2 |
208.97 |
4147********3586 |
01474A |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
2082.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2082.10 |