Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMADI, SAHRA |
Y8-C117735 |
2 |
248.00 |
4704********4408 |
113019 |
07/11/2016 |
| ALESIO JR, RALPH |
Y8-C112469 |
2 |
248.00 |
4147********4012 |
00581C |
07/11/2016 |
| AUGUSTO, NILO |
Y8-C113671 |
2 |
348.00 |
4147********4928 |
00583D |
07/11/2016 |
| FITZGERALD, JIMMIE |
Y8-C111191 |
2 |
300.80 |
4737********9442 |
185977 |
07/11/2016 |
| FUENTES, ENRIQUE |
Y8-C119639 |
2 |
132.00 |
5148********4310 |
00606Z |
07/11/2016 |
| GRIMES, JAN |
Y8-C117790 |
2 |
132.00 |
4147********9068 |
011885 |
07/11/2016 |
| HATCHELL, RHIANNON |
Y8-C113440 |
2 |
132.00 |
4060********0486 |
00603D |
07/11/2016 |
| KAUFMAN, KATIE |
Y8-C113631 |
2 |
248.00 |
4100********9333 |
41856D |
07/11/2016 |
| LEBRON, GEORGE |
Y8-FW103492 |
2 |
124.00 |
6011********5897 |
01180R |
07/11/2016 |
| LEVIN, BURGESS |
Y8-C114043 |
2 |
132.00 |
5424********4950 |
57380P |
07/11/2016 |
| MENDIETA, CLAUDIA |
Y8-C105454 |
2 |
248.00 |
4266********0304 |
00597B |
07/11/2016 |
| PAGE, TIANA |
Y8-C117096 |
2 |
146.00 |
5424********6288 |
40231P |
07/11/2016 |
| PARRISH, SHANNON |
Y8-C111212 |
2 |
225.60 |
4029********0717 |
003024 |
07/11/2016 |
| PINTO, MIGUEL |
Y8-C119797 |
2 |
196.00 |
4342********4010 |
042817 |
07/11/2016 |
| RASHID, FARAH |
Y8-C111235 |
2 |
186.00 |
4744********4718 |
133409 |
07/11/2016 |
| SHAH, MITA |
Y8-C112388 |
2 |
540.00 |
5524********6644 |
00600P |
07/11/2016 |
| UPRETI, SOMKANTA |
Y8-C116618 |
2 |
132.00 |
5424********8451 |
56407P |
07/11/2016 |
| VERA, LUZ |
Y8-C102625 |
2 |
196.00 |
5147********9643 |
152032 |
07/11/2016 |
| Wright, Caitlin |
Y8-C113687 |
2 |
376.00 |
4108********8886 |
053277 |
07/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1278.00 |
| 12 |
Visa |
2888.40 |
| 1 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4290.40 |