Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, LUBNA, |
Y8-C113319 |
R |
33.49 |
4430********7454 |
954794 |
06/02/2016 |
| AQUINO, ELVIN, |
Y8-C118317 |
R |
23.49 |
4400********6034 |
08539A |
06/02/2016 |
| GENDRON, KRISTI, |
Y8-C118425 |
R |
23.49 |
4266********0082 |
07785B |
06/02/2016 |
| GRAHAM, DANA, |
Y8-C118426 |
R |
23.49 |
4000********9076 |
619594 |
06/02/2016 |
| HYODO, SHU, |
Y8-FW103000 |
R |
32.49 |
5384********3070 |
473896 |
06/02/2016 |
| JOHNSON, JANSOR, |
Y8-C119810 |
R |
23.49 |
4418********3462 |
223239 |
06/02/2016 |
| MORALES, FRANK, |
Y8-C113011 |
R |
23.49 |
4744********5384 |
113195 |
06/02/2016 |
| RIVERA, HECTOR, |
Y8-C109126 |
R |
33.49 |
4159********4687 |
099045 |
06/02/2016 |
| ROE, ROBERT, |
Y8-C113350 |
R |
33.49 |
4000********3334 |
447056 |
06/02/2016 |
| SINGH, MANMOHAN, |
Y8-C109001 |
R |
22.99 |
4789********7866 |
093928 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.49 |
| 9 |
Visa |
240.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.40 |