Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, RUDY |
Y8-C102538 |
3 |
221.00 |
4737********3243 |
632725 |
06/15/15 |
| BAKSHI, GEETA |
Y8-C105560 |
3 |
248.00 |
4828********0083 |
516772 |
06/15/15 |
| BALA, NITHIN |
Y8-C113116 |
3 |
348.00 |
3713*******3001 |
186979 |
06/15/15 |
| BEICHLER, ANDREW |
Y8-C112839 |
3 |
132.00 |
4430********0323 |
412719 |
06/15/15 |
| HOFFMAN, KATHY |
Y8-C111683 |
3 |
190.00 |
4640********1343 |
02145D |
06/15/15 |
| NAGRA, REENA |
Y8-C112085 |
3 |
348.00 |
4744********3075 |
135645 |
06/15/15 |
| QUINN, MARIANNE |
Y8-C113230 |
3 |
376.00 |
4147********5634 |
02140D |
06/15/15 |
| RAMIREZ, JULIO |
Y8-C111886 |
3 |
248.00 |
5312********9231 |
155148 |
06/15/15 |
| STUNKLE, CHRISTA |
Y8-C101523 |
3 |
248.00 |
3715*******6006 |
121860 |
06/15/15 |
| STUNKLE, SEAN |
Y8-C104712 |
3 |
552.00 |
3715*******6006 |
144109 |
06/15/15 |
| TIMMS, BOBBY |
Y8-C105493 |
3 |
540.00 |
4649********0657 |
015930 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1148.00 |
| 1 |
MasterCard |
248.00 |
| 7 |
Visa |
2055.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3451.00 |