Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREADIS, STEVEN |
Y8-C101753 |
2 |
376.00 |
4147********7980 |
04407C |
12/12/14 |
| GARTEN, BRANDON |
Y8-C106692 |
2 |
248.00 |
4000********1953 |
107174 |
12/12/14 |
| HAWA, BASIM |
Y8-C102847 |
2 |
9.99 |
5466********7162 |
02246P |
12/12/14 |
| PARSONS, DONNA |
Y8-CC800032 |
2 |
376.00 |
5465********8629 |
003106 |
12/12/14 |
| RUIZ, AMANDA |
Y8-CC800212 |
2 |
132.00 |
4741********3729 |
320085 |
12/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
385.99 |
| 3 |
Visa |
756.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1141.99 |