Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alexandre, Timothy |
Y8-C116903 |
4 |
196.00 |
5424********4616 |
93639B |
02/25/2016 |
| BARNES, ALICIA |
Y8-C101575 |
4 |
132.00 |
4737********6203 |
441040 |
02/25/2016 |
| BERKSON, LINCOLN |
Y8-C112698 |
4 |
407.34 |
5466********9303 |
00119S |
02/25/2016 |
| BERKSON, MICHAELA |
Y8-C112139 |
4 |
407.34 |
5466********9303 |
00116S |
02/25/2016 |
| BUTLER, ANNETTE |
Y8-C105801 |
4 |
132.00 |
4159********3301 |
083040 |
02/25/2016 |
| CLAIBORNE-BROWN, PHYLLIS |
Y8-C112345 |
4 |
248.00 |
3767*******1000 |
168893 |
02/25/2016 |
| ESTEVEZ, VEROUSHKA |
Y8-C114240 |
4 |
376.00 |
4313********2291 |
08686A |
02/25/2016 |
| JUDY, MATT |
Y8-FW103256 |
4 |
248.00 |
5524********9245 |
001200 |
02/25/2016 |
| KHAN, MOHAMMAD |
Y8-C101021 |
4 |
248.00 |
5362********2288 |
209029 |
02/25/2016 |
| MOZEYKO, JENNA |
Y8-C103054 |
4 |
248.00 |
6011********2760 |
02507R |
02/25/2016 |
| RUIZ, MAYRA |
Y8-C101627 |
4 |
132.00 |
4737********4248 |
126190 |
02/25/2016 |
| SCHROTEL, KYLE |
Y8-C114134 |
4 |
66.00 |
4000********5276 |
607836 |
02/25/2016 |
| SERRANO, MARIA |
Y8-C113699 |
4 |
132.00 |
5480********7397 |
181838 |
02/25/2016 |
| SLEBRCH, SHELLY |
Y8-c104600 |
4 |
376.00 |
4266********6843 |
00086D |
02/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
248.00 |
| 6 |
MasterCard |
1638.68 |
| 6 |
Visa |
1214.00 |
| 1 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3348.68 |