Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, MELISSA |
Y8-C105161 |
4 |
112.00 |
4744********6697 |
182734 |
02/26/15 |
| EHSAN, AMNA |
Y8-C105249 |
4 |
248.00 |
4828********8014 |
160615 |
02/26/15 |
| FEORD, C. ANDREW |
Y8-C106537 |
4 |
132.00 |
6011********0575 |
02639P |
02/26/15 |
| GARCIA, JAY |
Y8-C111283 |
4 |
255.00 |
4388********7050 |
09282D |
02/26/15 |
| IQBAL, MOHAMMAD |
Y8-C110244 |
4 |
248.00 |
4264********7955 |
03869A |
02/26/15 |
| KEMP, GENEVIèVE |
Y8-C110340 |
4 |
132.00 |
4425********5479 |
026595 |
02/26/15 |
| KHAU, ERIC |
Y8-C111654 |
4 |
112.00 |
4789********2295 |
092207 |
02/26/15 |
| MAHDI, SHABINAAZ |
Y8-C105880 |
4 |
196.00 |
5147********1795 |
069361 |
02/26/15 |
| RAUSHER, JAKE |
Y8-C111197 |
4 |
132.00 |
4744********1985 |
182834 |
02/26/15 |
| SEDLAK, MARIA |
Y8-CC800006 |
4 |
248.00 |
5491********3472 |
02660T |
02/26/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
444.00 |
| 7 |
Visa |
1239.00 |
| 1 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1815.00 |