Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ALICIA |
Y8-C101575 |
4 |
132.00 |
4737********6203 |
647475 |
04/28/15 |
| BERKSON, LINCOLN |
Y8-C112698 |
4 |
407.34 |
5466********9303 |
01434S |
04/28/15 |
| BERKSON, MICHAELA |
Y8-C112139 |
4 |
407.34 |
5466********9303 |
01434S |
04/28/15 |
| BURNEKO, KRISTINE |
Y8-C112672 |
4 |
132.00 |
4789********1497 |
094940 |
04/28/15 |
| COETZEE, GARY |
Y8-C105653 |
4 |
132.00 |
5455********6499 |
779981 |
04/28/15 |
| EHSAN, AMNA |
Y8-C105249 |
4 |
248.00 |
4828********8014 |
554487 |
04/28/15 |
| FEORD, C. ANDREW |
Y8-C106537 |
4 |
132.00 |
6011********0575 |
02845P |
04/28/15 |
| GARCIA, JAY |
Y8-C111283 |
4 |
255.00 |
4388********7050 |
01419D |
04/28/15 |
| IQBAL, MOHAMMAD |
Y8-C110244 |
4 |
248.00 |
4264********7955 |
06294A |
04/28/15 |
| JIMENEZ, RIGOBERTO |
Y8-C111169 |
4 |
196.00 |
5147********4480 |
779980 |
04/28/15 |
| KEMP, GENEVIèVE |
Y8-C110340 |
4 |
132.00 |
4425********5479 |
028845 |
04/28/15 |
| LEACH, NICHOLAS |
Y8-C110110 |
4 |
221.00 |
4465********9175 |
028050 |
04/28/15 |
| VELIKOVA, AMBER |
Y8-C112696 |
4 |
196.00 |
5465********8214 |
H04708 |
04/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1338.68 |
| 7 |
Visa |
1368.00 |
| 1 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2838.68 |