Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SUSAN |
Y8-C118016 |
2 |
450.00 |
3713*******1003 |
157997 |
05/10/2016 |
| ACEROVEGA, MARTHA |
Y8-C113393 |
2 |
132.00 |
4741********1332 |
963452 |
05/10/2016 |
| AHMADI, SAHRA |
Y8-C117735 |
2 |
248.00 |
4704********4408 |
103027 |
05/10/2016 |
| ALESIO JR, RALPH |
Y8-C112469 |
2 |
248.00 |
4147********4012 |
00824C |
05/10/2016 |
| FITZGERALD, JIMMIE |
Y8-C111191 |
2 |
300.80 |
4737********9442 |
986744 |
05/10/2016 |
| KAUFMAN, KATIE |
Y8-C113631 |
2 |
248.00 |
3713*******5000 |
163283 |
05/10/2016 |
| MENDIETA, CLAUDIA |
Y8-C105454 |
2 |
248.00 |
4266********0304 |
00862B |
05/10/2016 |
| PAGE, TIANA |
Y8-C117096 |
2 |
146.00 |
5424********6288 |
33905P |
05/10/2016 |
| PARRISH, SHANNON |
Y8-C111212 |
2 |
225.60 |
4029********0717 |
093032 |
05/10/2016 |
| RASHID, FARAH |
Y8-C111235 |
2 |
186.00 |
4744********4718 |
143502 |
05/10/2016 |
| SHAH, MITA |
Y8-C112388 |
2 |
540.00 |
5524********6644 |
00873P |
05/10/2016 |
| SHAHIDI, SUSAN |
Y8-C117580 |
2 |
196.00 |
4147********2362 |
00917A |
05/10/2016 |
| UPRETI, SOMKANTA |
Y8-C116618 |
2 |
132.00 |
5424********8451 |
54150P |
05/10/2016 |
| VERA, LUZ |
Y8-C102625 |
2 |
196.00 |
5147********9643 |
831350 |
05/10/2016 |
| Wright, Caitlin |
Y8-C113687 |
2 |
376.00 |
4108********8886 |
024663 |
05/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
698.00 |
| 4 |
MasterCard |
1014.00 |
| 9 |
Visa |
2160.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3872.40 |