Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, GABRIELLE |
Y8-C101187 |
3 |
196.00 |
3732*******4019 |
113160 |
07/15/14 |
| BRANTON, ELYSSE |
Y8-C101082 |
3 |
376.00 |
5466********2712 |
22822P |
07/15/14 |
| CLARK, SHEILA |
Y8-C101459 |
3 |
132.00 |
5491********3009 |
01512B |
07/15/14 |
| DOWLATSHAHI, MEHRANGIZ |
Y8-C106633 |
3 |
156.80 |
3712*******2010 |
147656 |
07/15/14 |
| GAUGHAN, MARY |
Y8-C104170 |
3 |
376.00 |
4862********1012 |
07395C |
07/15/14 |
| MONTGOMERY, LOVETTA |
Y8-CC800084 |
3 |
132.00 |
4820********2794 |
015309 |
07/15/14 |
| MOORE, JENNIFER |
Y8-C106382 |
3 |
196.00 |
5109********4759 |
H25573 |
07/15/14 |
| NASIR, MARIAM |
Y8-C106396 |
3 |
132.00 |
4430********3178 |
952512 |
07/15/14 |
| RAMOS, ANDREA |
Y8-C103190 |
3 |
132.00 |
4784********8312 |
015160 |
07/15/14 |
| RUDIAK, MARY |
Y8-C104925 |
3 |
196.00 |
4868********3138 |
07395B |
07/15/14 |
| SEEGER, MELANIE |
Y8-C106316 |
3 |
132.00 |
4828********8020 |
712268 |
07/15/14 |
| XIAO, LUJIANG |
Y8-C105646 |
3 |
376.00 |
4662********0741 |
219086 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
352.80 |
| 3 |
MasterCard |
704.00 |
| 7 |
Visa |
1476.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2532.80 |