Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ALICIA |
Y8-C101575 |
4 |
376.00 |
4737********6203 |
450157 |
08/26/14 |
| CABRERA, LIZ |
Y8-HY225851 |
4 |
196.00 |
5481********8679 |
026625 |
08/26/14 |
| CALDERON, FABRICIO |
Y8-C109505 |
4 |
348.00 |
4744********0239 |
172087 |
08/26/14 |
| CHARPENTIER, JENNA |
Y8-C104068 |
4 |
132.00 |
4388********6963 |
04456D |
08/26/14 |
| COETZEE, GARY |
Y8-C105653 |
4 |
264.00 |
4737********8349 |
361495 |
08/26/14 |
| FUENTES, VALENTINA |
Y8-CC800122 |
4 |
196.00 |
5262********1791 |
379451 |
08/26/14 |
| MOLES, AMY |
Y8-HY225732 |
4 |
132.00 |
4695********7936 |
04479B |
08/26/14 |
| PERAZA, MARIACELA |
Y8-CC800054 |
4 |
376.00 |
4737********9553 |
249824 |
08/26/14 |
| REHMAN, REETA |
Y8-C104673 |
4 |
196.00 |
3723*******2029 |
140832 |
08/26/14 |
| RICE-JONES, KRISTEN |
Y8-C105147 |
4 |
132.00 |
4326********0016 |
172285 |
08/26/14 |
| RODRIGUEZ, ILIANA |
Y8-C106084 |
4 |
196.00 |
4264********6010 |
025879 |
08/26/14 |
| SEDLAK, MARIA |
Y8-CC800006 |
4 |
248.00 |
5491********0609 |
02662T |
08/26/14 |
| STRANGFELD, DONNA |
Y8-C105193 |
4 |
196.00 |
4147********1504 |
04452D |
08/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
196.00 |
| 3 |
MasterCard |
640.00 |
| 9 |
Visa |
2152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2988.00 |