Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEROVEGA, MARTHA |
Y8-C113393 |
2 |
132.00 |
4741********1332 |
152291 |
02/10/2016 |
| ANWAR, SAJAD |
Y8-C101304 |
2 |
376.00 |
3772*******2007 |
169866 |
02/10/2016 |
| BONNETTE, KEVIN |
Y8-C116850 |
2 |
196.00 |
5410********5885 |
04741P |
02/10/2016 |
| HATCHELL, RHIANNON |
Y8-C113440 |
2 |
132.00 |
4060********0486 |
02411D |
02/10/2016 |
| HAWA, BASIM |
Y8-C102847 |
2 |
19.99 |
5466********1883 |
04991P |
02/10/2016 |
| LEBRON, GEORGE |
Y8-FW103492 |
2 |
124.00 |
6011********5897 |
01096R |
02/10/2016 |
| PARRISH, SHANNON |
Y8-C111212 |
2 |
225.60 |
4029********0717 |
093417 |
02/10/2016 |
| QUINONEZ, MORAIMA |
Y8-C113342 |
2 |
23.49 |
4744********3187 |
143349 |
02/10/2016 |
| RASHID, FARAH |
Y8-C111235 |
2 |
132.00 |
4744********4718 |
143444 |
02/10/2016 |
| ROBERTSON, KATIE |
Y8-C110030 |
2 |
156.00 |
3797*******1015 |
130985 |
02/10/2016 |
| SALHUA, IRAIDA |
Y8-C116911 |
2 |
132.00 |
5262********3268 |
564453 |
02/10/2016 |
| SEQUEIRA, STEPHANIE |
Y8-C116987 |
2 |
540.00 |
5178********6262 |
02480B |
02/10/2016 |
| UPRETI, SOMKANTA |
Y8-C116618 |
2 |
132.00 |
5424********8451 |
05519P |
02/10/2016 |
| VERA, LUZ |
Y8-C102625 |
2 |
196.00 |
5147********9643 |
403874 |
02/10/2016 |
| WHITE, KARISSA |
Y8-C112297 |
2 |
540.00 |
5178********2146 |
02482Z |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
532.00 |
| 7 |
MasterCard |
1755.99 |
| 5 |
Visa |
645.09 |
| 1 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3057.08 |