Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, RUDY |
Y8-C102538 |
4 |
196.00 |
4737********3243 |
217672 |
05/27/14 |
| BALLINGER, DEAN |
Y8-C101241 |
4 |
248.00 |
5147********7400 |
093736 |
05/27/14 |
| BARNES, ALICIA |
Y8-C101575 |
4 |
376.00 |
4737********6203 |
448307 |
05/27/14 |
| BONILLA, MELISSA |
Y8-C105161 |
4 |
196.00 |
4744********5582 |
134825 |
05/27/14 |
| CHARPENTIER, JENNA |
Y8-C104068 |
4 |
132.00 |
4388********6963 |
06321D |
05/27/14 |
| CHAVEZ, JOSE |
Y8-C100808 |
4 |
132.00 |
4737********2392 |
159959 |
05/27/14 |
| COWART, ADAM |
Y8-C101126 |
4 |
132.00 |
4258********1579 |
040115 |
05/27/14 |
| EADY, CLAIRE |
Y8-218343 |
4 |
132.00 |
6011********1561 |
02717Q |
05/27/14 |
| FEORD, C. ANDREW |
Y8-HY225705 |
4 |
132.00 |
6011********0575 |
02709P |
05/27/14 |
| GARRISON, CAROLENA |
Y8-HY225780 |
4 |
248.00 |
4060********6755 |
06332B |
05/27/14 |
| GREYGOR, LOIS |
Y8-HY225745 |
4 |
132.00 |
4744********8343 |
164927 |
05/27/14 |
| HERNANDEZ, IDALIA |
Y8-C102794 |
4 |
376.00 |
4430********2284 |
275882 |
05/27/14 |
| MOLES, AMY |
Y8-HY225732 |
4 |
132.00 |
4695********7936 |
06353B |
05/27/14 |
| RODRIGUEZ, ILIANA |
Y8-C106084 |
4 |
196.00 |
4264********6010 |
045296 |
05/27/14 |
| SALEH, MAHA |
Y8-CC800072 |
4 |
376.00 |
4264********8051 |
045262 |
05/27/14 |
| SEDLAK, MARIA |
Y8-CC800006 |
4 |
248.00 |
5491********0609 |
02748P |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
496.00 |
| 12 |
Visa |
2624.00 |
| 2 |
Discover |
264.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3384.00 |