Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALASIRI, KHALED |
Y8-C113784 |
4 |
186.00 |
4147********0518 |
06930D |
12/28/15 |
| Alexandre, Timothy |
Y8-C105411 |
4 |
196.00 |
5424********4616 |
00743B |
12/28/15 |
| BARNES, ALICIA |
Y8-C101575 |
4 |
132.00 |
4737********6203 |
939307 |
12/28/15 |
| BERKSON, LINCOLN |
Y8-C112698 |
4 |
407.34 |
5466********9303 |
02497S |
12/28/15 |
| BERKSON, MICHAELA |
Y8-C112139 |
4 |
407.34 |
5466********9303 |
02492S |
12/28/15 |
| BUTLER, ANNETTE |
Y8-C105801 |
4 |
132.00 |
4159********3301 |
093643 |
12/28/15 |
| CANAN, LIZ |
Y8-C114273 |
4 |
72.00 |
5178********3393 |
02496B |
12/28/15 |
| JIMENEZ, RIGOBERTO |
Y8-C111169 |
4 |
196.00 |
5147********4480 |
117499 |
12/28/15 |
| JUDY, MATT |
Y8-FW103256 |
4 |
248.00 |
5524********9245 |
025257 |
12/28/15 |
| KHAN, MOHAMMAD |
Y8-C101021 |
4 |
248.00 |
5362********2288 |
492125 |
12/28/15 |
| MOZEYKO, JENNA |
Y8-C103054 |
4 |
248.00 |
6011********5696 |
02821R |
12/28/15 |
| MUSNI, ANDREW |
Y8-HY230189 |
4 |
376.00 |
5466********0756 |
005631 |
12/28/15 |
| SCHROTEL, KYLE |
Y8-C114134 |
4 |
66.00 |
4000********5276 |
345850 |
12/28/15 |
| SERRANO, MARIA |
Y8-C113699 |
4 |
132.00 |
5480********7397 |
117498 |
12/28/15 |
| TUPARAN, PATRICIA |
Y8-FW103306 |
4 |
132.00 |
4060********1803 |
02477C |
12/28/15 |
| VELASQUEZ, MILAGRO |
Y8-C112254 |
4 |
132.00 |
5121********4916 |
02844B |
12/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
2414.68 |
| 5 |
Visa |
648.00 |
| 1 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3310.68 |