Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAMIRI, JORDAN |
Y8-C106679 |
2 |
376.00 |
3772*******3004 |
160228 |
07/10/14 |
| ANDREADIS, STEVEN |
Y8-C101753 |
2 |
376.00 |
4147********7980 |
02084C |
07/10/14 |
| HAWA, BASIM |
Y8-C102847 |
2 |
9.99 |
5466********7162 |
07304P |
07/10/14 |
| JOHNSON, JANICE |
Y8-C104205 |
2 |
132.00 |
4465********2133 |
010261 |
07/10/14 |
| LIVERO-SCOTT, ANDREA |
Y8-C101079 |
2 |
248.00 |
5455********4943 |
064998 |
07/10/14 |
| MOGHAL, HAMID |
Y8-C104675 |
2 |
248.00 |
4388********6701 |
02093C |
07/10/14 |
| VAHEDI, ANAHITA |
Y8-HY226048 |
2 |
196.00 |
4271********0697 |
124055 |
07/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
376.00 |
| 2 |
MasterCard |
257.99 |
| 4 |
Visa |
952.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1585.99 |