Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARASIN, VANESSA |
Y8-C112219 |
3 |
282.00 |
4388********6528 |
00993D |
10/15/15 |
| AUGUSTO, NILO |
Y8-C113671 |
3 |
348.00 |
4147********4928 |
00997C |
10/15/15 |
| BRICENO, DIEGO |
Y8-C111193 |
3 |
132.00 |
4737********9178 |
531351 |
10/15/15 |
| CANESSA, MARIA |
Y8-C112247 |
3 |
132.00 |
4108********0872 |
002369 |
10/15/15 |
| CARTER, SCOTTIE |
Y8-C109108 |
3 |
248.00 |
5178********9689 |
01037Z |
10/15/15 |
| CORTEZ, CHRISTIAN |
Y8-FW103464 |
3 |
132.00 |
4737********1245 |
138965 |
10/15/15 |
| COULTER, FRED |
Y8-C112267 |
3 |
132.00 |
3772*******3002 |
123046 |
10/15/15 |
| Calohan, Jennifer |
Y8-FW103426 |
3 |
248.00 |
5109********0204 |
H44883 |
10/15/15 |
| DAGBE, MONA |
Y8-C106562 |
3 |
248.00 |
4266********1947 |
00997B |
10/15/15 |
| HOFFMAN, KATHY |
Y8-C111683 |
3 |
376.00 |
4640********1343 |
00995D |
10/15/15 |
| MEJIA, LORENA |
Y8-C112820 |
3 |
132.00 |
4744********5102 |
180905 |
10/15/15 |
| POWARS, LINK |
Y8-C109181 |
3 |
376.00 |
6011********4409 |
01584R |
10/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
132.00 |
| 2 |
MasterCard |
496.00 |
| 8 |
Visa |
1782.00 |
| 1 |
Discover |
376.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2786.00 |