Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADESAI, KAVYA |
VM-AL131106 |
2 |
209.00 |
4147********1492 |
06534C |
02/25/14 |
| AGORMAN, BENJI |
VM-AL130212 |
2 |
135.00 |
4388********7630 |
06535C |
02/25/14 |
| AHASAN, ADAM |
VM-AL130211 |
2 |
135.00 |
4313********8201 |
035278 |
02/25/14 |
| AIPSER, KATRINA |
VM-AL060803 |
2 |
189.00 |
4313********8945 |
035206 |
02/25/14 |
| PCOHEN, DEBRA |
VM-P1401 |
2 |
80.00 |
4147********2608 |
06537C |
02/25/14 |
| SMAHAMMAD, AMAAN |
VM-SC140102 |
2 |
1075.00 |
4147********6818 |
025579 |
02/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1823.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1823.00 |