Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, RUDY |
Y8-C102538 |
3 |
221.00 |
4737********3243 |
524116 |
08/17/15 |
| BALA, NITHIN |
Y8-C113116 |
3 |
348.00 |
3713*******3001 |
168344 |
08/17/15 |
| BEICHLER, ANDREW |
Y8-C112839 |
3 |
132.00 |
4430********0323 |
724919 |
08/17/15 |
| CARTER, SCOTTIE |
Y8-C109108 |
3 |
248.00 |
5178********9689 |
01895Z |
08/17/15 |
| DAGBE, MONA |
Y8-C106562 |
3 |
248.00 |
4266********1947 |
01894B |
08/17/15 |
| DIAZ, LUZ |
Y8-CC800003 |
3 |
348.00 |
4266********3231 |
01895B |
08/17/15 |
| HOFFMAN, KATHY |
Y8-C111683 |
3 |
376.00 |
4640********1343 |
01890D |
08/17/15 |
| RAMIREZ, JULIO |
Y8-C111886 |
3 |
248.00 |
5312********9231 |
114975 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
348.00 |
| 2 |
MasterCard |
496.00 |
| 5 |
Visa |
1325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2169.00 |