Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANESSA, MARIA |
Y8-C112247 |
3 |
132.00 |
4108********0872 |
096039 |
09/15/15 |
| CARTER, SCOTTIE |
Y8-C109108 |
3 |
248.00 |
5178********9689 |
09387Z |
09/15/15 |
| COULTER, FRED |
Y8-C112267 |
3 |
132.00 |
3772*******3002 |
115229 |
09/15/15 |
| Calohan, Jennifer |
Y8-FW103426 |
3 |
248.00 |
5109********0204 |
H30162 |
09/15/15 |
| DAGBE, MONA |
Y8-C106562 |
3 |
248.00 |
4266********1947 |
09353B |
09/15/15 |
| DIAZ, LUZ |
Y8-CC800003 |
3 |
348.00 |
4266********3231 |
09352B |
09/15/15 |
| HOFFMAN, KATHY |
Y8-C111683 |
3 |
376.00 |
4640********1343 |
09352D |
09/15/15 |
| MEJIA, LORENA |
Y8-C112820 |
3 |
132.00 |
4744********5102 |
175731 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
132.00 |
| 2 |
MasterCard |
496.00 |
| 5 |
Visa |
1236.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1864.00 |