Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARASIN, VANESSA |
Y8-C112219 |
3 |
282.00 |
4388********6528 |
07145D |
12/15/15 |
| AUGUSTO, NILO |
Y8-C113671 |
3 |
348.00 |
4147********4928 |
07145C |
12/15/15 |
| BOYER, LANCET |
Y8-C114130 |
3 |
376.00 |
4147********4806 |
07175A |
12/15/15 |
| BRICENO, DIEGO |
Y8-C111193 |
3 |
132.00 |
4737********9178 |
109156 |
12/15/15 |
| CORTEZ, CHRISTIAN |
Y8-FW103464 |
3 |
132.00 |
4737********1245 |
134417 |
12/15/15 |
| COULTER, FRED |
Y8-C112267 |
3 |
132.00 |
3772*******3002 |
159182 |
12/15/15 |
| Calohan, Jennifer |
Y8-FW103426 |
3 |
248.00 |
5109********0204 |
H20088 |
12/15/15 |
| DAGBE, MONA |
Y8-C106562 |
3 |
248.00 |
4266********1947 |
07144B |
12/15/15 |
| FREME, CRAIG |
Y8-C114303 |
3 |
540.00 |
4400********2511 |
07919C |
12/15/15 |
| HOFFMAN, KATHY |
Y8-C111683 |
3 |
376.00 |
4640********1343 |
07143D |
12/15/15 |
| MEJIA, LORENA |
Y8-C112820 |
3 |
132.00 |
4744********5102 |
135721 |
12/15/15 |
| POWARS, LINK |
Y8-C109181 |
3 |
376.00 |
6011********4409 |
01590R |
12/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
132.00 |
| 1 |
MasterCard |
248.00 |
| 9 |
Visa |
2566.00 |
| 1 |
Discover |
376.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3322.00 |