Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEROVEGA, MARTHA |
Y8-C113393 |
2 |
132.00 |
4741********1332 |
869057 |
03/10/2016 |
| ALESIO JR, RALPH |
Y8-C112469 |
2 |
248.00 |
4147********4012 |
00943C |
03/10/2016 |
| BONNETTE, KEVIN |
Y8-C116850 |
2 |
196.00 |
5410********5885 |
96914P |
03/10/2016 |
| BRANTON, MATTHEW |
Y8-FW103405 |
2 |
132.00 |
4264********1571 |
09342B |
03/10/2016 |
| HATCHELL, RHIANNON |
Y8-C113440 |
2 |
132.00 |
4060********0486 |
00927D |
03/10/2016 |
| LEBRON, GEORGE |
Y8-FW103492 |
2 |
124.00 |
6011********5897 |
01037R |
03/10/2016 |
| PAGE, TIANA |
Y8-C117096 |
2 |
146.00 |
5424********6288 |
57896P |
03/10/2016 |
| RASHID, FARAH |
Y8-C111235 |
2 |
132.00 |
4744********4718 |
103209 |
03/10/2016 |
| ROBERTSON, KATIE |
Y8-C110030 |
2 |
156.00 |
3797*******1015 |
139949 |
03/10/2016 |
| SALHUA, IRAIDA |
Y8-C116911 |
2 |
132.00 |
5262********3268 |
727816 |
03/10/2016 |
| SEQUEIRA, STEPHANIE |
Y8-C116987 |
2 |
540.00 |
5178********6262 |
00978B |
03/10/2016 |
| UPRETI, SOMKANTA |
Y8-C116618 |
2 |
132.00 |
5424********8451 |
97359P |
03/10/2016 |
| VERA, LUZ |
Y8-C102625 |
2 |
196.00 |
5147********9643 |
276138 |
03/10/2016 |
| WHITE, KARISSA |
Y8-C112297 |
2 |
540.00 |
5178********2146 |
00988Z |
03/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
156.00 |
| 7 |
MasterCard |
1882.00 |
| 5 |
Visa |
776.00 |
| 1 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2938.00 |