Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENAULT, ANDREA |
Y8-C114005 |
X |
282.00 |
3797*******1003 |
129526 |
05/16/2016 |
| FREME, CRAIG |
Y8-C114303 |
X |
540.00 |
4400********2511 |
08387D |
05/16/2016 |
| HOFFMAN, KATHY |
Y8-C111683 |
X |
376.00 |
4640********1343 |
03387D |
05/16/2016 |
| KELLER, ANDREW |
Y8-C113938 |
X |
492.00 |
4430********7434 |
157118 |
05/16/2016 |
| NYREN, COURTNEY |
Y8-C101007 |
X |
132.00 |
4744********7108 |
144815 |
05/16/2016 |
| ORELLANA, JOSE |
Y8-C116865 |
X |
132.00 |
5178********9616 |
03439Z |
05/16/2016 |
| PENA, JOSE |
Y8-C117701 |
X |
132.00 |
3725*******1014 |
106438 |
05/16/2016 |
| POWARS, LINK |
Y8-C109181 |
X |
376.00 |
6011********4409 |
01655R |
05/16/2016 |
| RODRIGUEZ, MERCEDES |
Y8-C111319 |
X |
248.00 |
4737********7938 |
690110 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
414.00 |
| 1 |
MasterCard |
132.00 |
| 5 |
Visa |
1788.00 |
| 1 |
Discover |
376.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2710.00 |