Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIN, MOHAMMED, |
Y8-C111952 |
R |
23.49 |
4264********9053 |
07216A |
05/06/15 |
| BELL, CORY, |
Y8-C111224 |
R |
33.49 |
4000********3751 |
107272 |
05/06/15 |
| FROST, ANTHONY, |
Y8-C111370 |
R |
33.49 |
4737********5900 |
762832 |
05/06/15 |
| HEDGESPETH, OMA, |
Y8-C112825 |
R |
23.49 |
4737********4542 |
859171 |
05/06/15 |
| HERBERT, ALLEN, |
Y8-C104875 |
R |
29.99 |
5424********1972 |
61792P |
05/06/15 |
| JAWWAD, ZAID, |
Y8-C103301 |
R |
23.49 |
4266********8798 |
07598A |
05/06/15 |
| MASS HERRERA, E, |
Y8-C111720 |
R |
23.49 |
5147********9038 |
506660 |
05/06/15 |
| OSONG, DANIEL, |
Y8-CC801464 |
R |
23.49 |
5178********4458 |
07658B |
05/06/15 |
| POPPELL, JENNIF, |
Y8-CC800028 |
R |
386.00 |
3723*******2012 |
180147 |
05/06/15 |
| RIOS PENA, TONY, |
Y8-C111914 |
R |
33.49 |
4426********2350 |
006110 |
05/06/15 |
| TANNOUS, WISSAM, |
Y8-C105465 |
R |
23.49 |
3712*******1000 |
127223 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
409.49 |
| 3 |
MasterCard |
76.97 |
| 6 |
Visa |
170.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.40 |