Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, RUDY |
Y8-C102538 |
3 |
221.00 |
4737********3243 |
423116 |
04/15/15 |
| GREGORIOU, ANDREAS |
Y8-C111025 |
3 |
132.00 |
4009********8828 |
761934 |
04/15/15 |
| RAMIREZ, JULIO |
Y8-C111886 |
3 |
248.00 |
5312********9231 |
170362 |
04/15/15 |
| STUNKLE, CHRISTA |
Y8-C101523 |
3 |
248.00 |
3715*******6006 |
167127 |
04/15/15 |
| STUNKLE, SEAN |
Y8-C104712 |
3 |
552.00 |
3715*******6006 |
184656 |
04/15/15 |
| TIMMS, BOBBY |
Y8-C105493 |
3 |
540.00 |
4649********0657 |
015468 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
800.00 |
| 1 |
MasterCard |
248.00 |
| 3 |
Visa |
893.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1941.00 |