Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEROVEGA, MARTHA |
Y8-C113393 |
2 |
151.99 |
4741********1332 |
947527 |
04/11/2016 |
| ALESIO JR, RALPH |
Y8-C112469 |
2 |
248.00 |
4147********4012 |
01223C |
04/11/2016 |
| BONNETTE, KEVIN |
Y8-C116850 |
2 |
196.00 |
5410********5885 |
73088P |
04/11/2016 |
| FITZGERALD, JIMMIE |
Y8-C111191 |
2 |
300.80 |
4737********9442 |
081567 |
04/11/2016 |
| FUENTES, ENRIQUE |
Y8-C117538 |
2 |
132.00 |
5148********0767 |
01258B |
04/11/2016 |
| LEVIN, BURGESS |
Y8-C114043 |
2 |
132.00 |
5424********7965 |
73422P |
04/11/2016 |
| MENDIETA, CLAUDIA |
Y8-C105454 |
2 |
248.00 |
4266********0304 |
01245B |
04/11/2016 |
| PAGE, TIANA |
Y8-C117096 |
2 |
146.00 |
5424********6288 |
81492P |
04/11/2016 |
| PARRISH, SHANNON |
Y8-C111212 |
2 |
225.60 |
4029********0717 |
092044 |
04/11/2016 |
| RASHID, FARAH |
Y8-C111235 |
2 |
186.00 |
4744********4718 |
132309 |
04/11/2016 |
| SEQUEIRA, STEPHANIE |
Y8-C116987 |
2 |
540.00 |
5178********6262 |
01283B |
04/11/2016 |
| SHAH, MITA |
Y8-C112388 |
2 |
540.00 |
5524********6644 |
01258P |
04/11/2016 |
| SHAHIDI, SUSAN |
Y8-C117580 |
2 |
196.00 |
4147********2362 |
01280C |
04/11/2016 |
| UPRETI, SOMKANTA |
Y8-C116618 |
2 |
132.00 |
5424********8451 |
73811P |
04/11/2016 |
| VERA, LUZ |
Y8-C102625 |
2 |
196.00 |
5147********9643 |
120791 |
04/11/2016 |
| WHITE, KARISSA |
Y8-C112297 |
2 |
540.00 |
5178********2146 |
01285Z |
04/11/2016 |
| Wright, Caitlin |
Y8-C113687 |
2 |
376.00 |
4108********8886 |
091372 |
04/11/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
2554.00 |
| 8 |
Visa |
1932.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4486.39 |