Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, RUDY |
Y8-C102538 |
3 |
221.00 |
4737********3243 |
380805 |
01/15/15 |
| BAKSHI, GEETA |
Y8-C105560 |
3 |
248.00 |
4828********0083 |
306737 |
01/15/15 |
| BUFFINGTON, SHARON |
Y8-C110137 |
3 |
248.00 |
3728*******2001 |
186961 |
01/15/15 |
| CLARK, SHEILA |
Y8-C101459 |
3 |
132.00 |
5491********3009 |
01586B |
01/15/15 |
| JONES, CALVIN |
Y8-C106229 |
3 |
540.00 |
3711*******4003 |
111915 |
01/15/15 |
| SCHALK, STACY |
Y8-C101917 |
3 |
348.00 |
4388********5554 |
01504D |
01/15/15 |
| STUNKLE, CHRISTA |
Y8-C101523 |
3 |
248.00 |
3715*******6006 |
121625 |
01/15/15 |
| STUNKLE, SEAN |
Y8-C104712 |
3 |
552.00 |
3715*******6006 |
187431 |
01/15/15 |
| TERRELL, CHRISTINE |
Y8-C106024 |
3 |
221.00 |
3715*******4009 |
104944 |
01/15/15 |
| WALLER, BRIAN |
Y8-C100739 |
3 |
196.00 |
4737********7893 |
208751 |
01/15/15 |
| XIAO, LUJIANG |
Y8-C105646 |
3 |
376.00 |
4662********0741 |
970061 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1809.00 |
| 1 |
MasterCard |
132.00 |
| 5 |
Visa |
1389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3330.00 |