12/15/2016
09:57:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHLMANN, MICHAEL Y8-C116185 3 540.00 4789********3469 104153 12/15/2016
BOYER, LANCET Y8-C114130 3 376.00 4147********3963 04593C 12/15/2016
DENAULT, ANDREA Y8-C114005 3 282.00 3797*******1003 109126 12/15/2016
HOFFMAN, KATHY Y8-C111683 3 376.00 4640********1343 04591D 12/15/2016
LONG, VICTORIA Y8-C118211 3 132.00 4128********0263 57460C 12/15/2016
PERRY, LEE Y8-C113574 3 196.00 5147********9738 765006 12/15/2016
TADIMETI, ANURADHA Y8-C120700 3 132.00 4100********3140 57502D 12/15/2016
WHERLEY, MICHAEL Y8-C120359 3 376.00 5424********6765 37361P 12/15/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 282.00
2 MasterCard 572.00
5 Visa 1556.00
0 Discover 0.00
0 Other 0.00
     
    2410.00