Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREADIS, STEVEN |
Y8-C101753 |
2 |
376.00 |
4147********7980 |
04556C |
06/10/14 |
| GROVER, MEENA |
Y8-C102795 |
2 |
376.00 |
4313********9418 |
035830 |
06/10/14 |
| HAWA, BASIM |
Y8-C102847 |
2 |
9.99 |
5466********7162 |
59041P |
06/10/14 |
| JOHNSON, JANICE |
Y8-C104205 |
2 |
132.00 |
4465********2133 |
010519 |
06/10/14 |
| LIVERO-SCOTT, ANDREA |
Y8-C101079 |
2 |
248.00 |
5455********4943 |
092699 |
06/10/14 |
| MOGHAL, HAMID |
Y8-C104675 |
2 |
248.00 |
4388********6701 |
04556C |
06/10/14 |
| PARSONS, DONNA |
Y8-CC800032 |
2 |
376.00 |
5465********8629 |
004227 |
06/10/14 |
| VAHEDI, ANAHITA |
Y8-HY226048 |
2 |
196.00 |
4271********0697 |
123083 |
06/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
633.99 |
| 5 |
Visa |
1328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1961.99 |