Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MKRISHNAN, ADARSH |
BR-SV13055 |
2 |
149.00 |
3772*******2015 |
162650 |
08/25/14 |
| MSURIBHATA, HARSHA |
BR-SV13104 |
2 |
165.00 |
6011********9615 |
02559R |
08/25/14 |
| MSURIBHATLA, MADHURIMA |
BR-SV13103 |
2 |
149.00 |
6011********9615 |
02563R |
08/25/14 |
| MYAKOVLEV, GREGORY |
BR-SV070715 |
2 |
165.00 |
4388********1066 |
01349C |
08/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
149.00 |
| 0 |
MasterCard |
0.00 |
| 1 |
Visa |
165.00 |
| 2 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.00 |