Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPUCHINO, STEV, |
82-28400 |
R |
29.00 |
4300********7060 |
030304 |
04/30/14 |
| DHINGRA, ANANT, |
82-35373 |
R |
29.00 |
5589********5810 |
07304C |
04/30/14 |
| HOWARD, HENRY, |
82-34385 |
R |
29.00 |
4494********3207 |
271206 |
04/30/14 |
| KHURSHID, AMER, |
82-28308 |
R |
59.00 |
4388********5497 |
07289C |
04/30/14 |
| LION, INGRID, |
82-4497 |
R |
69.00 |
4305********9391 |
07320D |
04/30/14 |
| MELE, SEAN, |
82-37820 |
R |
29.00 |
4815********3055 |
111126 |
04/30/14 |
| MUELLER, ALLISO, |
82-1161 |
R |
29.00 |
4388********8314 |
07284C |
04/30/14 |
| PAPAZIAN, TALIN, |
82-37969 |
R |
29.00 |
4494********5149 |
205712 |
04/30/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.00 |