Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYER, LANCET |
Y8-C114130 |
3 |
376.00 |
4147********3963 |
06297D |
05/16/2016 |
| CORTEZ, CHRISTIAN |
Y8-FW103464 |
3 |
132.00 |
4737********1245 |
274714 |
05/16/2016 |
| COULTER, FRED |
Y8-C112267 |
3 |
132.00 |
3772*******3002 |
137769 |
05/16/2016 |
| EATMON, STEVE |
Y8-C111424 |
3 |
186.00 |
6011********7032 |
01642R |
05/16/2016 |
| LONG, VICTORIA |
Y8-C118211 |
3 |
132.00 |
4128********0263 |
12009C |
05/16/2016 |
| PATRICK, PAMELA |
Y8-C112350 |
3 |
132.00 |
5147********7747 |
203454 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
132.00 |
| 1 |
MasterCard |
132.00 |
| 3 |
Visa |
640.00 |
| 1 |
Discover |
186.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.00 |