Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARASIN, VANESSA |
Y8-C112219 |
3 |
282.00 |
4388********6528 |
02450D |
11/16/15 |
| AUGUSTO, NILO |
Y8-C113671 |
3 |
348.00 |
4147********4928 |
02661C |
11/16/15 |
| BOYER, LANCET |
Y8-C114130 |
3 |
376.00 |
4147********4806 |
02488A |
11/16/15 |
| BRICENO, DIEGO |
Y8-C111193 |
3 |
132.00 |
4737********9178 |
243454 |
11/16/15 |
| CARTER, SCOTTIE |
Y8-C109108 |
3 |
248.00 |
5178********9689 |
07637Z |
11/16/15 |
| CORTEZ, CHRISTIAN |
Y8-FW103464 |
3 |
132.00 |
4737********1245 |
650957 |
11/16/15 |
| COULTER, FRED |
Y8-C112267 |
3 |
132.00 |
3772*******3002 |
108736 |
11/16/15 |
| Calohan, Jennifer |
Y8-FW103426 |
3 |
248.00 |
5109********0204 |
H26598 |
11/16/15 |
| DAGBE, MONA |
Y8-C106562 |
3 |
248.00 |
4266********1947 |
02448B |
11/16/15 |
| HOFFMAN, KATHY |
Y8-C111683 |
3 |
376.00 |
4640********1343 |
02452D |
11/16/15 |
| MEJIA, LORENA |
Y8-C112820 |
3 |
132.00 |
4744********5102 |
161979 |
11/16/15 |
| POWARS, LINK |
Y8-C109181 |
3 |
376.00 |
6011********4409 |
01672R |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
132.00 |
| 2 |
MasterCard |
496.00 |
| 8 |
Visa |
2026.00 |
| 1 |
Discover |
376.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3030.00 |