Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, RUDY |
Y8-C102538 |
4 |
196.00 |
4737********3243 |
861002 |
06/25/14 |
| BARNES, ALICIA |
Y8-C101575 |
4 |
376.00 |
4737********6203 |
832889 |
06/25/14 |
| CHARPENTIER, JENNA |
Y8-C104068 |
4 |
132.00 |
4388********6963 |
03522D |
06/25/14 |
| CHAVEZ, JOSE |
Y8-C100808 |
4 |
132.00 |
4737********2392 |
632807 |
06/25/14 |
| COWART, ADAM |
Y8-C101126 |
4 |
132.00 |
4258********1579 |
093057 |
06/25/14 |
| EADY, CLAIRE |
Y8-218343 |
4 |
132.00 |
6011********1561 |
02535Q |
06/25/14 |
| FUENTES, VALENTINA |
Y8-CC800122 |
4 |
196.00 |
5262********1791 |
586964 |
06/25/14 |
| GARRISON, CAROLENA |
Y8-HY225780 |
4 |
248.00 |
4060********6755 |
03519B |
06/25/14 |
| GREYGOR, LOIS |
Y8-HY225745 |
4 |
132.00 |
4744********8343 |
102413 |
06/25/14 |
| HERNANDEZ, IDALIA |
Y8-C102794 |
4 |
376.00 |
4430********2284 |
199146 |
06/25/14 |
| MOLES, AMY |
Y8-HY225732 |
4 |
132.00 |
4695********7936 |
03534B |
06/25/14 |
| PERAZA, MARIACELA |
Y8-CC800054 |
4 |
376.00 |
4737********9553 |
690883 |
06/25/14 |
| REHMAN, REETA |
Y8-C104673 |
4 |
196.00 |
3723*******2029 |
135974 |
06/25/14 |
| RICE-JONES, KRISTEN |
Y8-C105147 |
4 |
132.00 |
4326********0016 |
152913 |
06/25/14 |
| RODRIGUEZ, ILIANA |
Y8-C106084 |
4 |
196.00 |
4264********6010 |
025138 |
06/25/14 |
| SALEH, MAHA |
Y8-CC800072 |
4 |
376.00 |
4264********8051 |
025133 |
06/25/14 |
| SEDLAK, MARIA |
Y8-CC800006 |
4 |
248.00 |
5491********0609 |
02514P |
06/25/14 |
| STRANGFELD, DONNA |
Y8-C105193 |
4 |
196.00 |
4147********1504 |
03518D |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
196.00 |
| 2 |
MasterCard |
444.00 |
| 14 |
Visa |
3132.00 |
| 1 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3904.00 |