Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, RUDY |
Y8-C102538 |
3 |
221.00 |
4737********3243 |
090365 |
10/15/14 |
| BUFFINGTON, SHARON |
Y8-C110137 |
3 |
248.00 |
3728*******2001 |
140331 |
10/15/14 |
| CARRILLO, MARIBEL |
Y8-C105648 |
3 |
248.00 |
4737********2344 |
930185 |
10/15/14 |
| CLARK, SHEILA |
Y8-C101459 |
3 |
132.00 |
5491********3009 |
01515B |
10/15/14 |
| DOWLATSHAHI, MEHRANGIZ |
Y8-C106633 |
3 |
376.00 |
3712*******2010 |
102415 |
10/15/14 |
| MONTGOMERY, LOVETTA |
Y8-CC800084 |
3 |
132.00 |
4820********2794 |
015410 |
10/15/14 |
| MOORE, JENNIFER |
Y8-C106382 |
3 |
196.00 |
4000********1978 |
163469 |
10/15/14 |
| SCHALK, STACY |
Y8-C101917 |
3 |
348.00 |
4388********5554 |
06522D |
10/15/14 |
| SEEGER, MELANIE |
Y8-C106316 |
3 |
132.00 |
4828********8020 |
021359 |
10/15/14 |
| SNIDER, DANA |
Y8-C110300 |
3 |
248.00 |
5466********3423 |
97366P |
10/15/14 |
| TERRELL, CHRISTINE |
Y8-C106024 |
3 |
221.00 |
3715*******4009 |
184633 |
10/15/14 |
| XIAO, LUJIANG |
Y8-C105646 |
3 |
376.00 |
4662********0741 |
473286 |
10/15/14 |
| lantzy, susan |
Y8-C110178 |
3 |
196.00 |
4388********4446 |
06525D |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
845.00 |
| 2 |
MasterCard |
380.00 |
| 8 |
Visa |
1849.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3074.00 |