Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COULTER, FRED |
Y8-C112267 |
3 |
132.00 |
3772*******3002 |
119073 |
06/15/2016 |
| DENAULT, ANDREA |
Y8-C114005 |
3 |
282.00 |
3797*******1003 |
109080 |
06/15/2016 |
| EATMON, STEVE |
Y8-C111424 |
3 |
186.00 |
6011********7032 |
01502R |
06/15/2016 |
| FREME, CRAIG |
Y8-C114303 |
3 |
540.00 |
4400********2511 |
00936D |
06/15/2016 |
| HOFFMAN, KATHY |
Y8-C111683 |
3 |
376.00 |
4640********1343 |
09206D |
06/15/2016 |
| KELLER, ANDREW |
Y8-C113938 |
3 |
492.00 |
4430********7434 |
360589 |
06/15/2016 |
| LONG, VICTORIA |
Y8-C118211 |
3 |
132.00 |
4128********0263 |
57352C |
06/15/2016 |
| ORELLANA, JOSE |
Y8-C116865 |
3 |
132.00 |
5178********9616 |
09244Z |
06/15/2016 |
| PATRICK, PAMELA |
Y8-C112350 |
3 |
132.00 |
5147********3191 |
586298 |
06/15/2016 |
| POWARS, LINK |
Y8-C109181 |
3 |
23.49 |
6011********4409 |
01584R |
06/15/2016 |
| RODRIGUEZ, MERCEDES |
Y8-C111319 |
3 |
248.00 |
4737********7938 |
665088 |
06/15/2016 |
| SEE, RUTH |
Y8-C113605 |
3 |
186.00 |
5466********7578 |
00370Z |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
414.00 |
| 3 |
MasterCard |
450.00 |
| 5 |
Visa |
1788.00 |
| 2 |
Discover |
209.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2861.49 |