Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, JACOB, |
FY-477137 |
R |
83.99 |
4342********2760 |
701895 |
11/06/13 |
| CARTER, AYON, |
FY-457532 |
R |
143.97 |
4427********5297 |
967790 |
11/06/13 |
| CHAVEZ, OMAR, |
FY-477054 |
R |
83.99 |
4427********1381 |
268705 |
11/06/13 |
| MEHRMAL, VASTOK, |
FY-459641 |
R |
73.99 |
4154********8937 |
014332 |
11/06/13 |
| ORTIZ, ALEJANDR, |
FY-465647 |
R |
44.99 |
5403********9752 |
055844 |
11/06/13 |
| ROSEMAN, JAWUN, |
FY-477086 |
R |
44.99 |
4342********8597 |
314874 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 5 |
Visa |
430.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.92 |