Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, RUDY |
Y8-C102538 |
4 |
196.00 |
4737********3243 |
182605 |
04/25/14 |
| BALLINGER, DEAN |
Y8-C101241 |
4 |
248.00 |
5147********7400 |
034227 |
04/25/14 |
| BROWN, PAMELA |
Y8-C103207 |
4 |
196.00 |
4430********9407 |
298112 |
04/25/14 |
| CHAVEZ, JOSE |
Y8-C100808 |
4 |
132.00 |
4737********2392 |
207286 |
04/25/14 |
| COWART, ADAM |
Y8-C101126 |
4 |
132.00 |
4258********1579 |
096134 |
04/25/14 |
| EADY, CLAIRE |
Y8-218343 |
4 |
132.00 |
6011********1561 |
02545Q |
04/25/14 |
| FEORD, C. ANDREW |
Y8-HY225705 |
4 |
132.00 |
6011********0575 |
02513P |
04/25/14 |
| GARRISON, CAROLENA |
Y8-HY225780 |
4 |
248.00 |
4060********6755 |
09028B |
04/25/14 |
| GREYGOR, LOIS |
Y8-HY225745 |
4 |
132.00 |
4744********8343 |
135725 |
04/25/14 |
| HERNANDEZ, IDALIA |
Y8-C102794 |
4 |
376.00 |
4430********2284 |
208043 |
04/25/14 |
| MEKURIA, ABAYZNESH |
Y8-C101646 |
4 |
132.00 |
4266********5120 |
09010B |
04/25/14 |
| RODRIGUEZ, ILIANA |
Y8-C106084 |
4 |
196.00 |
4264********6010 |
055209 |
04/25/14 |
| SCHACHTLER, AMY |
Y8-HY225732 |
4 |
132.00 |
4695********7936 |
09026B |
04/25/14 |
| SEDLAK, MARIA |
Y8-CC800006 |
4 |
248.00 |
5491********0609 |
02597P |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
496.00 |
| 10 |
Visa |
1872.00 |
| 2 |
Discover |
264.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2632.00 |