Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAM, RAHATH |
Y8-C101593 |
4 |
132.00 |
4737********1793 |
936354 |
03/25/14 |
| AMAYA, RUDY |
Y8-C102538 |
4 |
196.00 |
4737********3243 |
976070 |
03/25/14 |
| BALLINGER, DEAN |
Y8-C101241 |
4 |
248.00 |
5147********7400 |
746800 |
03/25/14 |
| BARNES, ALICIA |
Y8-C101575 |
4 |
376.00 |
4737********0505 |
071270 |
03/25/14 |
| BROWN, PAMELA |
Y8-C103207 |
4 |
196.00 |
4430********9407 |
782932 |
03/25/14 |
| CHAVEZ, JOSE |
Y8-C100808 |
4 |
132.00 |
4737********2392 |
823196 |
03/25/14 |
| COWART, ADAM |
Y8-C101126 |
4 |
132.00 |
4258********1579 |
058083 |
03/25/14 |
| EADY, CLAIRE |
Y8-218343 |
4 |
132.00 |
6011********1561 |
02505Q |
03/25/14 |
| GARRISON, CAROLENA |
Y8-HY225780 |
4 |
248.00 |
4060********6755 |
02675B |
03/25/14 |
| GREYGOR, LOIS |
Y8-HY225745 |
4 |
132.00 |
4744********8343 |
161778 |
03/25/14 |
| JOHNSON, JOCELYN |
Y8-C104139 |
4 |
248.00 |
5480********0190 |
746799 |
03/25/14 |
| MEKURIA, ABAYZNESH |
Y8-C101646 |
4 |
132.00 |
4266********5120 |
02657B |
03/25/14 |
| SCHACHTLER, AMY |
Y8-HY225732 |
4 |
132.00 |
4695********7936 |
02668A |
03/25/14 |
| SEDLAK, MARIA |
Y8-CC800006 |
4 |
248.00 |
5491********6630 |
02502T |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
744.00 |
| 10 |
Visa |
1808.00 |
| 1 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2684.00 |