Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ALICIA |
Y8-C101575 |
4 |
132.00 |
4737********6203 |
548576 |
06/25/15 |
| BERKSON, LINCOLN |
Y8-C112698 |
4 |
407.34 |
5466********9303 |
08998S |
06/25/15 |
| BERKSON, MICHAELA |
Y8-C112139 |
4 |
407.34 |
5466********9303 |
08999S |
06/25/15 |
| BOSWELL, KIMBERLEIGH |
Y8-C112001 |
4 |
59.00 |
4487********6949 |
084707 |
06/25/15 |
| BURNEKO, KRISTINE |
Y8-C112672 |
4 |
132.00 |
4789********1497 |
094630 |
06/25/15 |
| ELIZABETH, DEBES |
Y8-C112045 |
4 |
221.00 |
4737********8980 |
908689 |
06/25/15 |
| GINIECKI, KARLY |
Y8-C111865 |
4 |
132.00 |
4482********5067 |
629528 |
06/25/15 |
| IQBAL, MOHAMMAD |
Y8-C110244 |
4 |
248.00 |
4264********7955 |
08947A |
06/25/15 |
| JIMENEZ, RIGOBERTO |
Y8-C111169 |
4 |
196.00 |
5147********4480 |
220778 |
06/25/15 |
| KEMP, GENEVI VE |
Y8-C110340 |
4 |
132.00 |
4425********5479 |
025486 |
06/25/15 |
| LEACH, NICHOLAS |
Y8-C110110 |
4 |
221.00 |
4465********9175 |
025496 |
06/25/15 |
| MILLER, BOBBI |
Y8-C113201 |
4 |
221.00 |
4820********2828 |
025499 |
06/25/15 |
| SINGH, JAG |
Y8-C105194 |
4 |
198.40 |
3797*******1002 |
115393 |
06/25/15 |
| STERNSCHUSS, CAROL |
Y8-C112835 |
4 |
540.00 |
4856********2301 |
70638C |
06/25/15 |
| VELIKOVA, AMBER |
Y8-C112696 |
4 |
196.00 |
5465********8214 |
H04368 |
06/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
198.40 |
| 4 |
MasterCard |
1206.68 |
| 10 |
Visa |
2038.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3443.08 |