Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESIO JR, RALPH |
Y8-C112469 |
2 |
248.00 |
4147********4012 |
07644C |
08/10/2016 |
| AUGUSTO, NILO |
Y8-C113671 |
2 |
348.00 |
4147********4928 |
07646D |
08/10/2016 |
| BUHLER, KEARY |
Y8-C116867 |
2 |
196.00 |
4388********1268 |
07646D |
08/10/2016 |
| FITZGERALD, JIMMIE |
Y8-C111191 |
2 |
300.80 |
4737********9442 |
220425 |
08/10/2016 |
| FUENTES, ENRIQUE |
Y8-C119639 |
2 |
132.00 |
5148********4310 |
07602Z |
08/10/2016 |
| GRIMES, JAN |
Y8-C117790 |
2 |
132.00 |
4147********9068 |
010572 |
08/10/2016 |
| HATCHELL, RHIANNON |
Y8-C113440 |
2 |
132.00 |
4060********0486 |
07641D |
08/10/2016 |
| KAUFMAN, KATIE |
Y8-C113631 |
2 |
248.00 |
4100********9333 |
52677D |
08/10/2016 |
| LEVIN, BURGESS |
Y8-C114043 |
2 |
132.00 |
5424********4950 |
14448P |
08/10/2016 |
| MENDIETA, CLAUDIA |
Y8-C105454 |
2 |
248.00 |
4266********0304 |
07667B |
08/10/2016 |
| PAGE, TIANA |
Y8-C117096 |
2 |
146.00 |
5424********6288 |
86390P |
08/10/2016 |
| PARRISH, SHANNON |
Y8-C111212 |
2 |
225.60 |
4029********0717 |
094926 |
08/10/2016 |
| RASHID, FARAH |
Y8-C111235 |
2 |
186.00 |
4744********4718 |
164298 |
08/10/2016 |
| SALHUA, IRAIDA |
Y8-C116911 |
2 |
155.49 |
4737********5485 |
461384 |
08/10/2016 |
| SHAH, MITA |
Y8-C112388 |
2 |
540.00 |
5524********6644 |
07671P |
08/10/2016 |
| VERA, LUZ |
Y8-C102625 |
2 |
196.00 |
5147********9643 |
439569 |
08/10/2016 |
| Wright, Caitlin |
Y8-C113687 |
2 |
376.00 |
4108********8886 |
046237 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1146.00 |
| 12 |
Visa |
2795.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3941.89 |