Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHI, SSHIRIN |
Y8-C105523 |
6 |
39.00 |
4355********2544 |
061107 |
01/09/15 |
| AKTER, JUSNA |
Y8-C109665 |
6 |
39.00 |
4305********2199 |
105113 |
01/09/15 |
| ALFONSE, KHUSHDIL |
Y8-C105839 |
6 |
39.00 |
4430********4528 |
115962 |
01/09/15 |
| ALLISON, GRAEME |
Y8-C105550 |
6 |
39.00 |
4704********5892 |
095200 |
01/09/15 |
| AMAYA, ROLANDO |
Y8-C109985 |
6 |
39.00 |
4744********5589 |
155810 |
01/09/15 |
| AVIN, HAMLD |
Y8-C109720 |
6 |
39.00 |
5466********0630 |
05517W |
01/09/15 |
| BODIN, YANE |
Y8-C109632 |
6 |
39.00 |
4737********1754 |
598935 |
01/09/15 |
| BOOTZ, CHARLINE |
Y8-C110461 |
6 |
39.00 |
4029********9341 |
085124 |
01/09/15 |
| BREEDING, BRYAN |
Y8-C109950 |
6 |
39.00 |
4108********7855 |
052547 |
01/09/15 |
| BUNDGAA, BOLOR |
Y8-C109667 |
6 |
39.00 |
4342********6593 |
468557 |
01/09/15 |
| CALLEJAS, JOSE |
Y8-C109690 |
6 |
39.00 |
5455********0348 |
600348 |
01/09/15 |
| CARDENAS, IVAN |
Y8-C110034 |
6 |
39.00 |
4737********1987 |
632322 |
01/09/15 |
| CASTRO, FRANKLIN |
Y8-C110126 |
6 |
39.00 |
5465********2353 |
009260 |
01/09/15 |
| CHACON, YOSELIN |
Y8-C109929 |
6 |
39.00 |
4737********4169 |
725819 |
01/09/15 |
| CHAVARRIA, EDI ALBERTO |
Y8-C110389 |
6 |
39.00 |
4737********6120 |
632323 |
01/09/15 |
| CONROY, CHRIS |
Y8-C104374 |
6 |
39.00 |
4147********2865 |
03735C |
01/09/15 |
| CRONAN, CORY |
Y8-C109908 |
6 |
39.00 |
5523********1527 |
00947Z |
01/09/15 |
| CUSHING, KENNY |
Y8-C109705 |
6 |
39.00 |
4744********9023 |
195514 |
01/09/15 |
| DAYTON, MELISSA |
Y8-C109648 |
6 |
39.00 |
3721*******7003 |
100850 |
01/09/15 |
| DONAHUE, SANDRA |
Y8-C105777 |
6 |
39.00 |
5438********2468 |
H89104 |
01/09/15 |
| DOSE, BROOKE |
Y8-C105505 |
6 |
39.00 |
4430********8817 |
157239 |
01/09/15 |
| FIELDS, CAITLIN |
Y8-C105814 |
6 |
39.00 |
4737********3930 |
423114 |
01/09/15 |
| FIELDS, CHRISTOPHER |
Y8-C109686 |
6 |
39.00 |
4737********3930 |
539195 |
01/09/15 |
| GAYTAN, ROSA |
Y8-C105402 |
6 |
39.00 |
4744********2256 |
125718 |
01/09/15 |
| GONZALEZ, JONATHAN |
Y8-C109697 |
6 |
39.00 |
4737********5296 |
523103 |
01/09/15 |
| GUENTHER, CHRISINA |
Y8-C109633 |
6 |
39.00 |
5396********9696 |
87042P |
01/09/15 |
| HERRERA, OSCAR |
Y8-C105730 |
6 |
39.00 |
5147********8486 |
606308 |
01/09/15 |
| HUSSAIN, SHA BIER |
Y8-C105735 |
6 |
39.00 |
6011********6495 |
00907R |
01/09/15 |
| INAM, SEHAR |
Y8-C110065 |
6 |
39.00 |
4430********6971 |
116019 |
01/09/15 |
| KWON, ANDREA |
Y8-C109919 |
6 |
39.00 |
3743*******0652 |
530009 |
01/09/15 |
| LANG, MARC |
Y8-C109851 |
6 |
39.00 |
4000********5563 |
377510 |
01/09/15 |
| LINARES, WILBER |
Y8-C109726 |
6 |
39.00 |
4737********5853 |
644065 |
01/09/15 |
| LOPEZ, PEDRO |
Y8-C109946 |
6 |
39.00 |
4108********4792 |
052588 |
01/09/15 |
| MARTINEZ, FRANCISCO |
Y8-C105414 |
6 |
39.00 |
4737********9887 |
724982 |
01/09/15 |
| MELGAR, MARITZA |
Y8-C109926 |
6 |
39.00 |
4744********6229 |
175815 |
01/09/15 |
| MORRIS, JENNIFER |
Y8-C109729 |
6 |
39.00 |
4695********9052 |
03752B |
01/09/15 |
| MORRIS, TEVIN |
Y8-C111220 |
6 |
39.00 |
4108********9575 |
052596 |
01/09/15 |
| ORTUNO, ANA |
Y8-C105719 |
6 |
39.00 |
5454********5060 |
032286 |
01/09/15 |
| PLUM, MICHAEL |
Y8-C110069 |
6 |
39.00 |
5461********8715 |
095145 |
01/09/15 |
| PORTILLO, JOSE |
Y8-C110105 |
6 |
39.00 |
4737********4251 |
592389 |
01/09/15 |
| PORTILLO, NELSON |
Y8-C110506 |
6 |
39.00 |
5147********9391 |
600353 |
01/09/15 |
| POZO, ERIKA |
Y8-C105838 |
6 |
39.00 |
5147********5700 |
606309 |
01/09/15 |
| PRODANOVICH, CARA |
Y8-C110386 |
6 |
39.00 |
5455********3683 |
600350 |
01/09/15 |
| RAJA, ANEES |
Y8-C110058 |
6 |
39.00 |
4789********1670 |
095023 |
01/09/15 |
| RIVAS, ARNOLDO |
Y8-C105526 |
6 |
39.00 |
5268********0155 |
00939Z |
01/09/15 |
| RODRIGUEZ, OSCAR |
Y8-C110001 |
6 |
39.00 |
4108********3903 |
087579 |
01/09/15 |
| RODRIGUEZCULEB, LORENA |
Y8-C105734 |
6 |
39.00 |
4737********3327 |
523099 |
01/09/15 |
| ROMERO, ALEXIS |
Y8-C110084 |
6 |
39.00 |
4737********4251 |
644061 |
01/09/15 |
| SABRI, NORA |
Y8-C110121 |
6 |
39.00 |
5576********4073 |
001143 |
01/09/15 |
| SAIDI, HEDI |
Y8-C109910 |
6 |
39.00 |
4430********7383 |
157237 |
01/09/15 |
| SASANINEJAD, SOORENA |
Y8-CC801191 |
6 |
39.00 |
3797*******1003 |
141896 |
01/09/15 |
| SMITH, NOEL |
Y8-C104502 |
6 |
39.00 |
4352********9874 |
037500 |
01/09/15 |
| STANCHEVA, EVELINA |
Y8-C105509 |
6 |
39.00 |
4313********1891 |
055149 |
01/09/15 |
| TIMMA, LAVANYA |
Y8-C109981 |
6 |
39.00 |
4744********5439 |
195219 |
01/09/15 |
| VIGIL, HENRY |
Y8-C109994 |
6 |
39.00 |
4737********0353 |
724251 |
01/09/15 |
| WOODS, ANDREA |
Y8-C105548 |
6 |
39.00 |
4744********5123 |
195716 |
01/09/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 14 |
MasterCard |
546.00 |
| 38 |
Visa |
1482.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2184.00 |