Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alexandre, Timothy |
Y8-C105411 |
4 |
196.00 |
5424********4616 |
04187B |
09/25/15 |
| BARNES, ALICIA |
Y8-C101575 |
4 |
132.00 |
4737********6203 |
695647 |
09/25/15 |
| BERKSON, LINCOLN |
Y8-C112698 |
4 |
407.34 |
5466********9303 |
01889S |
09/25/15 |
| BERKSON, MICHAELA |
Y8-C112139 |
4 |
407.34 |
5466********9303 |
01892S |
09/25/15 |
| BOSWELL, KIMBERLEIGH |
Y8-C112001 |
4 |
59.00 |
4487********6949 |
095730 |
09/25/15 |
| BUTLER, ANNETTE |
Y8-C105801 |
4 |
132.00 |
4159********3301 |
077884 |
09/25/15 |
| ESCOBAR, DOMINGO |
Y8-C109888 |
4 |
232.00 |
5536********0454 |
002904 |
09/25/15 |
| FREDERICKS, MICHAEL |
Y8-FW103494 |
4 |
186.00 |
4147********3157 |
01848C |
09/25/15 |
| JAHANGIR, ISMAT |
Y8-C112177 |
4 |
217.00 |
4003********5923 |
01892B |
09/25/15 |
| JIMENEZ, RIGOBERTO |
Y8-C111169 |
4 |
196.00 |
5147********4480 |
955276 |
09/25/15 |
| JUDY, MATT |
Y8-FW103256 |
4 |
248.00 |
5524********9245 |
01887Z |
09/25/15 |
| KEMP, GENEVI VE |
Y8-C110340 |
4 |
132.00 |
4425********5479 |
025596 |
09/25/15 |
| MOZEYKO, JENNA |
Y8-C103054 |
4 |
248.00 |
6011********5696 |
02565R |
09/25/15 |
| MUSNI, ANDREW |
Y8-HY230189 |
4 |
376.00 |
5466********0756 |
04173Z |
09/25/15 |
| STERNSCHUSS, CAROL |
Y8-C112835 |
4 |
540.00 |
4856********2301 |
72836C |
09/25/15 |
| TUPARAN, PATRICIA |
Y8-FW103306 |
4 |
132.00 |
4060********1803 |
01745C |
09/25/15 |
| VILLANUEVA, SILVIA |
Y8-FW103353 |
4 |
132.00 |
4430********9555 |
751920 |
09/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
2062.68 |
| 9 |
Visa |
1662.00 |
| 1 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3972.68 |