Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREADIS, STEVEN |
Y8-C101753 |
2 |
376.00 |
4147********7980 |
07622C |
06/11/15 |
| GARTEN, BRANDON |
Y8-C106692 |
2 |
248.00 |
4000********1953 |
169227 |
06/11/15 |
| HASHIMI, KHALID |
Y8-C103214 |
2 |
196.00 |
5452********0931 |
07402Z |
06/11/15 |
| LINAREZ, DUNIA |
Y8-C112804 |
2 |
132.00 |
4737********5255 |
780059 |
06/11/15 |
| NIRSCHL, JULIE |
Y8-C111661 |
2 |
196.00 |
5291********5852 |
07393P |
06/11/15 |
| RASHID, FARAH |
Y8-C111235 |
2 |
132.00 |
4744********4718 |
124128 |
06/11/15 |
| SAYAN, MARIELLA |
Y8-C111328 |
2 |
540.00 |
3772*******3012 |
154319 |
06/11/15 |
| SEJAS, CHRISTIAN |
Y8-C112040 |
2 |
132.00 |
4060********1616 |
07411D |
06/11/15 |
| VILLARREAL, LILIAN |
Y8-C111996 |
2 |
132.00 |
4687********2833 |
011159 |
06/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
540.00 |
| 2 |
MasterCard |
392.00 |
| 6 |
Visa |
1152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2084.00 |