Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARENGA, REINA |
Y8-C118174 |
4 |
186.00 |
4029********3418 |
090609 |
05/25/2016 |
| Alexandre, Timothy |
Y8-C116903 |
4 |
196.00 |
5424********4616 |
65407B |
05/25/2016 |
| BARNES, ALICIA |
Y8-C101575 |
4 |
132.00 |
4737********6203 |
009556 |
05/25/2016 |
| JUDY, MATT |
Y8-FW103256 |
4 |
248.00 |
5524********9245 |
082455 |
05/25/2016 |
| KHAN, MOHAMMAD |
Y8-C101021 |
4 |
248.00 |
5362********2288 |
209170 |
05/25/2016 |
| MOZEYKO, JENNA |
Y8-C103054 |
4 |
248.00 |
6011********2760 |
02530R |
05/25/2016 |
| RUIZ, MAYRA |
Y8-C101627 |
4 |
132.00 |
4737********4248 |
177823 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
692.00 |
| 3 |
Visa |
450.00 |
| 1 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.00 |