Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, RUDY |
Y8-C102538 |
3 |
221.00 |
4737********3243 |
478686 |
02/16/15 |
| CLARK, SHEILA |
Y8-C101459 |
3 |
132.00 |
5491********3009 |
01622B |
02/16/15 |
| GUERRERO QUINT, GLENIS L |
Y8-C111567 |
3 |
196.00 |
4737********6379 |
521996 |
02/16/15 |
| JONES, CALVIN |
Y8-C106229 |
3 |
540.00 |
3711*******4003 |
129806 |
02/16/15 |
| RIVERA, MELISSA |
Y8-C111613 |
3 |
248.00 |
5491********7411 |
01622B |
02/16/15 |
| XIAO, LUJIANG |
Y8-C105646 |
3 |
376.00 |
4662********0741 |
163978 |
02/16/15 |
| lantzy, susan |
Y8-C110178 |
3 |
376.00 |
4388********5144 |
04641D |
02/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
540.00 |
| 2 |
MasterCard |
380.00 |
| 4 |
Visa |
1169.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2089.00 |