Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREADIS, STEVEN |
Y8-C101753 |
2 |
376.00 |
4147********7980 |
09534C |
05/12/14 |
| HAWA, BASIM |
Y8-C102847 |
2 |
9.99 |
5466********7162 |
06867P |
05/12/14 |
| JOHNSON, JANICE |
Y8-C104205 |
2 |
132.00 |
4465********2133 |
012125 |
05/12/14 |
| LIVERO-SCOTT, ANDREA |
Y8-C101079 |
2 |
248.00 |
5455********4943 |
200160 |
05/12/14 |
| REHMAN, REETA |
Y8-C104673 |
2 |
376.00 |
4313********9418 |
035613 |
05/12/14 |
| VAHEDI, ANAHITA |
Y8-HY226048 |
2 |
196.00 |
4271********0697 |
106099 |
05/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
257.99 |
| 4 |
Visa |
1080.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.99 |