Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ALICIA |
Y8-C101575 |
4 |
376.00 |
4737********6203 |
550284 |
11/25/14 |
| BONILLA, MELISSA |
Y8-C105161 |
4 |
112.00 |
4744********6697 |
133730 |
11/25/14 |
| CALDERON, FABRICIO |
Y8-C109505 |
4 |
348.00 |
4744********0239 |
133337 |
11/25/14 |
| COETZEE, GARY |
Y8-C105653 |
4 |
132.00 |
4737********8349 |
477743 |
11/25/14 |
| EADY, CLAIRE |
Y8-218343 |
4 |
348.00 |
6011********1561 |
02505Q |
11/25/14 |
| EHSAN, AMNA |
Y8-C105249 |
4 |
248.00 |
4828********8014 |
552475 |
11/25/14 |
| FEORD, C. ANDREW |
Y8-C106537 |
4 |
132.00 |
6011********0575 |
02517P |
11/25/14 |
| GAUGHAN, MARY |
Y8-C110151 |
4 |
248.00 |
4862********1012 |
09513C |
11/25/14 |
| KEMP, GENEVIèVE |
Y8-C110340 |
4 |
196.00 |
4425********5479 |
025431 |
11/25/14 |
| KNOLL, STEPHEN |
Y8-C110240 |
4 |
196.00 |
4108********6365 |
000515 |
11/25/14 |
| MEDINA, SANTOS |
Y8-C110433 |
4 |
132.00 |
4737********0121 |
476795 |
11/25/14 |
| PERAZA, MARIACELA |
Y8-CC800054 |
4 |
376.00 |
4737********9553 |
572674 |
11/25/14 |
| PRODANOVICH, CARA |
Y8-C110386 |
4 |
248.00 |
5455********3683 |
783040 |
11/25/14 |
| REHMAN, REETA |
Y8-C104673 |
4 |
196.00 |
3723*******2029 |
108590 |
11/25/14 |
| SALEH, MAHA |
Y8-C110200 |
4 |
376.00 |
4888********1068 |
035394 |
11/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
196.00 |
| 1 |
MasterCard |
248.00 |
| 11 |
Visa |
2740.00 |
| 2 |
Discover |
480.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3664.00 |