Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARASIN, VANESSA |
Y8-C112219 |
3 |
282.00 |
4388********6528 |
08678D |
03/15/2016 |
| BOYER, LANCET |
Y8-C114130 |
3 |
376.00 |
4147********4806 |
08714A |
03/15/2016 |
| BRICENO, DIEGO |
Y8-C111193 |
3 |
132.00 |
4737********9178 |
128364 |
03/15/2016 |
| Barlament, Jennifer |
Y8-C113503 |
3 |
248.00 |
4334********1549 |
015771 |
03/15/2016 |
| CORTEZ, CHRISTIAN |
Y8-FW103464 |
3 |
132.00 |
4737********1245 |
931712 |
03/15/2016 |
| COULTER, FRED |
Y8-C112267 |
3 |
132.00 |
3772*******3002 |
167270 |
03/15/2016 |
| DEATLEY, DINAH |
Y8-C109747 |
3 |
186.00 |
4037********4533 |
215193 |
03/15/2016 |
| EATMON, STEVE |
Y8-C111424 |
3 |
186.00 |
6011********7032 |
01507R |
03/15/2016 |
| FREME, CRAIG |
Y8-C114303 |
3 |
540.00 |
4400********2511 |
00900C |
03/15/2016 |
| HOFFMAN, KATHY |
Y8-C111683 |
3 |
376.00 |
4640********1343 |
08688D |
03/15/2016 |
| KELLER, ANDREW |
Y8-C113938 |
3 |
492.00 |
4430********7434 |
907502 |
03/15/2016 |
| LOCHAUSEN, KATHERINE |
Y8-C113773 |
3 |
9.99 |
5465********1036 |
H25008 |
03/15/2016 |
| NYREN, COURTNEY |
Y8-C101007 |
3 |
132.00 |
4744********7108 |
113293 |
03/15/2016 |
| ORELLANA, JOSE |
Y8-C116865 |
3 |
132.00 |
5178********9616 |
08743Z |
03/15/2016 |
| PATRICK, PAMELA |
Y8-C112350 |
3 |
132.00 |
5147********7747 |
597172 |
03/15/2016 |
| POWARS, LINK |
Y8-C109181 |
3 |
376.00 |
6011********4409 |
01584R |
03/15/2016 |
| PRABHUKUMAR, SAM |
Y8-C114379 |
3 |
688.00 |
3727*******2006 |
103500 |
03/15/2016 |
| RODRIGUEZ, MERCEDES |
Y8-C111319 |
3 |
248.00 |
4737********7938 |
515436 |
03/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
820.00 |
| 3 |
MasterCard |
273.99 |
| 11 |
Visa |
3144.00 |
| 2 |
Discover |
562.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4799.99 |