Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, AUTUMN |
Y8-C117641 |
3 |
132.00 |
4789********5554 |
103754 |
08/15/2016 |
| BOYER, LANCET |
Y8-C114130 |
3 |
376.00 |
4147********3963 |
02668C |
08/15/2016 |
| COULTER, FRED |
Y8-C112267 |
3 |
132.00 |
4100********3852 |
82661D |
08/15/2016 |
| DEATLEY, DINAH |
Y8-C109747 |
3 |
186.00 |
4037********4533 |
905173 |
08/15/2016 |
| DENAULT, ANDREA |
Y8-C114005 |
3 |
282.00 |
3797*******1003 |
137303 |
08/15/2016 |
| FREME, CRAIG |
Y8-C114303 |
3 |
196.00 |
4400********2511 |
07158D |
08/15/2016 |
| KELLER, ANDREW |
Y8-C113938 |
3 |
492.00 |
4430********7434 |
796717 |
08/15/2016 |
| LONG, VICTORIA |
Y8-C118211 |
3 |
132.00 |
4128********0263 |
82313C |
08/15/2016 |
| PATRICK, PAMELA |
Y8-C112350 |
3 |
132.00 |
5147********3191 |
132265 |
08/15/2016 |
| SEE, RUTH |
Y8-C113605 |
3 |
186.00 |
5466********7578 |
00863Z |
08/15/2016 |
| THOMAS, CRAIG |
Y8-C119671 |
3 |
540.00 |
5178********1899 |
02675P |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
282.00 |
| 3 |
MasterCard |
858.00 |
| 7 |
Visa |
1646.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2786.00 |