Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, RUDY |
Y8-C102538 |
3 |
221.00 |
4737********3243 |
197335 |
07/15/15 |
| BALA, NITHIN |
Y8-C113116 |
3 |
348.00 |
3713*******3001 |
101572 |
07/15/15 |
| BEICHLER, ANDREW |
Y8-C112839 |
3 |
132.00 |
4430********0323 |
577006 |
07/15/15 |
| DIAZ, LUZ |
Y8-CC800003 |
3 |
348.00 |
4266********3231 |
05089B |
07/15/15 |
| HOFFMAN, KATHY |
Y8-C111683 |
3 |
376.00 |
4640********1343 |
05096D |
07/15/15 |
| OCONNELL, MARTIN |
Y8-C113032 |
3 |
132.00 |
3721*******5009 |
103420 |
07/15/15 |
| QUINN, MARIANNE |
Y8-C113230 |
3 |
376.00 |
4147********5634 |
05094D |
07/15/15 |
| RAMIREZ, JULIO |
Y8-C111886 |
3 |
248.00 |
5312********9231 |
161959 |
07/15/15 |
| STUNKLE, CHRISTA |
Y8-C101523 |
3 |
248.00 |
3715*******6006 |
104866 |
07/15/15 |
| TIMMS, BOBBY |
Y8-C105493 |
3 |
540.00 |
4649********0657 |
015054 |
07/15/15 |
| WHITE, SHARON |
Y8-C112128 |
3 |
248.00 |
4430********0363 |
570226 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
728.00 |
| 1 |
MasterCard |
248.00 |
| 7 |
Visa |
2241.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3217.00 |