Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEROVEGA, MARTHA |
Y8-C113393 |
2 |
132.00 |
4741********1332 |
831748 |
01/11/2016 |
| ANWAR, SAJAD |
Y8-C101304 |
2 |
376.00 |
3772*******2007 |
134563 |
01/11/2016 |
| AVILA, CARLOS |
Y8-C113798 |
2 |
196.00 |
4108********4795 |
074512 |
01/11/2016 |
| BRANTON, MATTHEW |
Y8-FW103405 |
2 |
132.00 |
4264********1571 |
07892B |
01/11/2016 |
| GARVEY, SHANDA |
Y8-C113765 |
2 |
186.00 |
4108********1366 |
035689 |
01/11/2016 |
| LEBRON, GEORGE |
Y8-FW103492 |
2 |
124.00 |
6011********5897 |
01120R |
01/11/2016 |
| PARRISH, SHANNON |
Y8-C111212 |
2 |
225.60 |
4029********0717 |
094547 |
01/11/2016 |
| RASHID, FARAH |
Y8-C111235 |
2 |
132.00 |
4744********4718 |
164758 |
01/11/2016 |
| ROBERTSON, KATIE |
Y8-C110030 |
2 |
156.00 |
3797*******1015 |
160068 |
01/11/2016 |
| VERA, LUZ |
Y8-C102625 |
2 |
196.00 |
5147********9643 |
122520 |
01/11/2016 |
| WHITE, KARISSA |
Y8-C112297 |
2 |
540.00 |
5178********2146 |
06374Z |
01/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
532.00 |
| 2 |
MasterCard |
736.00 |
| 6 |
Visa |
1003.60 |
| 1 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2395.60 |