Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ALICIA |
Y8-C101575 |
4 |
376.00 |
4737********6203 |
253760 |
07/25/14 |
| CABRERA, LIZ |
Y8-HY225851 |
4 |
196.00 |
5481********8679 |
025127 |
07/25/14 |
| CHARPENTIER, JENNA |
Y8-C104068 |
4 |
132.00 |
4388********6963 |
07897D |
07/25/14 |
| COWART, ADAM |
Y8-C101126 |
4 |
132.00 |
4258********1579 |
090093 |
07/25/14 |
| FUENTES, VALENTINA |
Y8-CC800122 |
4 |
196.00 |
5262********1791 |
171163 |
07/25/14 |
| MOLES, AMY |
Y8-HY225732 |
4 |
32.05 |
4695********7936 |
07944B |
07/25/14 |
| PERAZA, MARIACELA |
Y8-CC800054 |
4 |
376.00 |
4737********9553 |
286089 |
07/25/14 |
| REHMAN, REETA |
Y8-C104673 |
4 |
196.00 |
3723*******2029 |
173056 |
07/25/14 |
| RICE-JONES, KRISTEN |
Y8-C105147 |
4 |
132.00 |
4326********0016 |
175299 |
07/25/14 |
| RODRIGUEZ, ILIANA |
Y8-C106084 |
4 |
196.00 |
4264********6010 |
055922 |
07/25/14 |
| SEDLAK, MARIA |
Y8-CC800006 |
4 |
248.00 |
5491********0609 |
02531T |
07/25/14 |
| STRANGFELD, DONNA |
Y8-C105193 |
4 |
196.00 |
4147********1504 |
07899D |
07/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
196.00 |
| 3 |
MasterCard |
640.00 |
| 8 |
Visa |
1572.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2408.05 |