Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DINSMORE, AMANDA |
Y8-C101252 |
2 |
550.00 |
5156********2192 |
08607P |
02/10/14 |
| LIVERO-SCOTT, ANDREA |
Y8-C101079 |
2 |
248.00 |
5455********4943 |
160746 |
02/10/14 |
| NIEVES, JOSEPH |
Y8-C102037 |
2 |
248.00 |
3728*******4000 |
161066 |
02/10/14 |
| VAHEDI, ANAHITA |
Y8-HY226048 |
2 |
196.00 |
4271********0697 |
051030 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
248.00 |
| 2 |
MasterCard |
798.00 |
| 1 |
Visa |
196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1242.00 |