10/17/2016
12:21:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ANTHONY Y8-C120972 3 348.00 4060********0368 02445A 10/17/2016
ALMOFEEZ, HAMAD Y8-C120632 3 196.00 5147********9435 193627 10/17/2016
BAHLMANN, MICHAEL Y8-C116185 3 540.00 4789********3469 130748 10/17/2016
BOYER, LANCET Y8-C114130 3 376.00 4147********3963 02466C 10/17/2016
DENAULT, ANDREA Y8-C114005 3 282.00 3797*******1003 119401 10/17/2016
FREME, CRAIG Y8-C114303 3 196.00 4400********2511 04568D 10/17/2016
HOFFMAN, KATHY Y8-C111683 3 376.00 4640********1343 02464D 10/17/2016
PERRY, LEE Y8-C113574 3 196.00 5147********9738 193628 10/17/2016
SEE, RUTH Y8-C113605 3 186.00 5466********7578 07975Z 10/17/2016
TADIMETI, ANURADHA Y8-C120700 3 132.00 4100********3140 60272D 10/17/2016
THOMAS, CRAIG Y8-C119671 3 540.00 5178********1899 02483P 10/17/2016
WHERLEY, MICHAEL Y8-C120359 3 376.00 5424********6765 99016P 10/17/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 282.00
5 MasterCard 1494.00
6 Visa 1968.00
0 Discover 0.00
0 Other 0.00
     
    3744.00