Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALASIRI, KHALED |
Y8-C113784 |
4 |
186.00 |
4147********0518 |
05461D |
01/25/2016 |
| Alexandre, Timothy |
Y8-C116903 |
4 |
196.00 |
5424********4616 |
80472B |
01/25/2016 |
| BARNES, ALICIA |
Y8-C101575 |
4 |
132.00 |
4737********6203 |
633928 |
01/25/2016 |
| BERKSON, LINCOLN |
Y8-C112698 |
4 |
407.34 |
5466********9303 |
03446S |
01/25/2016 |
| BERKSON, MICHAELA |
Y8-C112139 |
4 |
407.34 |
5466********9303 |
03442S |
01/25/2016 |
| BUTLER, ANNETTE |
Y8-C105801 |
4 |
132.00 |
4159********3301 |
095853 |
01/25/2016 |
| CRUZ, GRACIELA |
Y8-C113434 |
4 |
248.00 |
4737********0744 |
815826 |
01/25/2016 |
| ESTEVEZ, VEROUSHKA |
Y8-C114240 |
4 |
376.00 |
4313********2291 |
00650A |
01/25/2016 |
| GABRIEL, CONNOR |
Y8-C114315 |
4 |
150.00 |
4737********7016 |
195740 |
01/25/2016 |
| JIMENEZ, RIGOBERTO |
Y8-C111169 |
4 |
196.00 |
5147********4480 |
105693 |
01/25/2016 |
| JUDY, MATT |
Y8-FW103256 |
4 |
248.00 |
5524********9245 |
034701 |
01/25/2016 |
| KHAN, MOHAMMAD |
Y8-C101021 |
4 |
248.00 |
5362********2288 |
431550 |
01/25/2016 |
| MOZEYKO, JENNA |
Y8-C103054 |
4 |
248.00 |
6011********5696 |
02579R |
01/25/2016 |
| RUIZ, MAYRA |
Y8-C101627 |
4 |
132.00 |
4737********4248 |
670540 |
01/25/2016 |
| SCHROTEL, KYLE |
Y8-C114134 |
4 |
66.00 |
4000********5276 |
372109 |
01/25/2016 |
| SERRANO, MARIA |
Y8-C113699 |
4 |
132.00 |
5480********7397 |
105157 |
01/25/2016 |
| TUPARAN, PATRICIA |
Y8-FW103306 |
4 |
132.00 |
4060********1803 |
03401C |
01/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1834.68 |
| 9 |
Visa |
1554.00 |
| 1 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3636.68 |