Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALASIRI, KHALED |
Y8-C113784 |
4 |
186.00 |
4147********0518 |
03843D |
11/25/15 |
| Alexandre, Timothy |
Y8-C105411 |
4 |
196.00 |
5424********4616 |
08234B |
11/25/15 |
| BARNES, ALICIA |
Y8-C101575 |
4 |
132.00 |
4737********6203 |
011251 |
11/25/15 |
| BERKSON, LINCOLN |
Y8-C112698 |
4 |
407.34 |
5466********9303 |
03740S |
11/25/15 |
| BERKSON, MICHAELA |
Y8-C112139 |
4 |
407.34 |
5466********9303 |
03743S |
11/25/15 |
| BOSWELL, KIMBERLEIGH |
Y8-C112001 |
4 |
59.00 |
4487********6949 |
001459 |
11/25/15 |
| BUTLER, ANNETTE |
Y8-C105801 |
4 |
132.00 |
4159********3301 |
087054 |
11/25/15 |
| ESCOBAR, DOMINGO |
Y8-C113741 |
4 |
232.00 |
5536********0454 |
006092 |
11/25/15 |
| JIMENEZ, RIGOBERTO |
Y8-C111169 |
4 |
196.00 |
5147********4480 |
642552 |
11/25/15 |
| JUDY, MATT |
Y8-FW103256 |
4 |
248.00 |
5524********9245 |
037539 |
11/25/15 |
| KEMP, GENEVI VE |
Y8-C110340 |
4 |
132.00 |
4425********5479 |
025573 |
11/25/15 |
| KHAN, MOHAMMAD |
Y8-C101021 |
4 |
248.00 |
5362********2288 |
365751 |
11/25/15 |
| MEJIA, ANGELA |
Y8-C116821 |
4 |
132.00 |
5465********0315 |
002840 |
11/25/15 |
| MOZEYKO, JENNA |
Y8-C103054 |
4 |
248.00 |
6011********5696 |
02511R |
11/25/15 |
| MUSNI, ANDREW |
Y8-HY230189 |
4 |
376.00 |
5466********0756 |
081370 |
11/25/15 |
| SCHROTEL, KYLE |
Y8-C114134 |
4 |
66.00 |
4000********5276 |
669371 |
11/25/15 |
| SERRANO, MARIA |
Y8-C113699 |
4 |
132.00 |
5480********7397 |
643343 |
11/25/15 |
| TUPARAN, PATRICIA |
Y8-FW103306 |
4 |
132.00 |
4060********1803 |
03693C |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
2574.68 |
| 7 |
Visa |
839.00 |
| 1 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3661.68 |