Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| HO JAMES |
Y1-522 |
1 |
65.00 |
4602********3968 |
088722 |
| ILICH DRAGAN |
Y1-261 |
1 |
85.00 |
5424********7710 |
66450P |
| MCDONALD STEVE |
Y1-778 |
1 |
105.00 |
4417********3941 |
04825C |
| NEWBERG BEN |
Y1-NEWBERG |
1 |
110.00 |
4228********7238 |
002541 |
| SISEMORE CAMILLA |
Y1-531 |
1 |
105.00 |
4432********6142 |
007650 |
| VILORIA ROBERT |
Y1-VILORIA |
1 |
110.00 |
4185********3195 |
04901A |
| |
|
|
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
85.00 |
| 5 |
Visa |
495.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.00 |