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 |
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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 |