Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ALICIA |
Y8-C101575 |
4 |
376.00 |
4737********6203 |
969807 |
03/25/15 |
| COETZEE, GARY |
Y8-C105653 |
4 |
132.00 |
5455********6499 |
530785 |
03/25/15 |
| EHSAN, AMNA |
Y8-C105249 |
4 |
248.00 |
4828********8014 |
137234 |
03/25/15 |
| FEORD, C. ANDREW |
Y8-C106537 |
4 |
132.00 |
6011********0575 |
02510P |
03/25/15 |
| GARCIA, JAY |
Y8-C111283 |
4 |
255.00 |
4388********7050 |
07059D |
03/25/15 |
| IQBAL, MOHAMMAD |
Y8-C110244 |
4 |
248.00 |
4264********7955 |
09985A |
03/25/15 |
| JIMENEZ, RIGOBERTO |
Y8-C111169 |
4 |
196.00 |
5147********4480 |
528605 |
03/25/15 |
| KEMP, GENEVIèVE |
Y8-C110340 |
4 |
132.00 |
4425********5479 |
025430 |
03/25/15 |
| KHAU, ERIC |
Y8-C111654 |
4 |
112.00 |
4789********2295 |
114131 |
03/25/15 |
| LEACH, NICHOLAS |
Y8-C110110 |
4 |
221.00 |
4465********9175 |
025896 |
03/25/15 |
| MAHDI, SHABINAAZ |
Y8-C105880 |
4 |
196.00 |
5147********1795 |
528606 |
03/25/15 |
| SEDLAK, MARIA |
Y8-CC800006 |
4 |
248.00 |
5491********3472 |
02594T |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
772.00 |
| 7 |
Visa |
1592.00 |
| 1 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2496.00 |