Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, ERIN |
Y8-223676 |
4 |
450.00 |
5455********1696 |
829102 |
08/25/15 |
| Alexandre, Timothy |
Y8-C105411 |
4 |
196.00 |
5424********4616 |
91689B |
08/25/15 |
| BARNES, ALICIA |
Y8-C101575 |
4 |
132.00 |
4737********6203 |
131679 |
08/25/15 |
| BERKSON, LINCOLN |
Y8-C112698 |
4 |
407.34 |
5466********9303 |
01691S |
08/25/15 |
| BERKSON, MICHAELA |
Y8-C112139 |
4 |
407.34 |
5466********9303 |
01691S |
08/25/15 |
| ELIZABETH, DEBES |
Y8-C112045 |
4 |
221.00 |
4737********8980 |
561383 |
08/25/15 |
| ESCOBAR, DOMINGO |
Y8-C109888 |
4 |
232.00 |
5536********0454 |
000340 |
08/25/15 |
| GINIECKI, KARLY |
Y8-C111865 |
4 |
132.00 |
4482********5067 |
321421 |
08/25/15 |
| JIMENEZ, RIGOBERTO |
Y8-C111169 |
4 |
196.00 |
5147********4480 |
829104 |
08/25/15 |
| JUDY, MATT |
Y8-FW103256 |
4 |
248.00 |
5524********9245 |
01680Z |
08/25/15 |
| KEMP, GENEVI VE |
Y8-C110340 |
4 |
132.00 |
4425********5479 |
025091 |
08/25/15 |
| MOZEYKO, JENNA |
Y8-C103054 |
4 |
248.00 |
6011********5696 |
02518R |
08/25/15 |
| MUSNI, ANDREW |
Y8-HY230189 |
4 |
376.00 |
5466********0756 |
91730Z |
08/25/15 |
| STERNSCHUSS, CAROL |
Y8-C112835 |
4 |
540.00 |
4856********2301 |
72147C |
08/25/15 |
| TUPARAN, PATRICIA |
Y8-FW103306 |
4 |
132.00 |
4060********1803 |
01645C |
08/25/15 |
| VILLANUEVA, SILVIA |
Y8-FW103353 |
4 |
132.00 |
4430********9555 |
758826 |
08/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
2512.68 |
| 7 |
Visa |
1421.00 |
| 1 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4181.68 |