Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERY, ELIZABETH |
37-671656 |
4 |
99.00 |
4873********7204 |
770499 |
05/20/15 |
| CATAIANO, MARIEL |
37-632602 |
4 |
99.00 |
4342********2256 |
661499 |
05/20/15 |
| PEREZ, MERCEDES |
37-608764 |
4 |
432.00 |
3712*******2003 |
105048 |
05/20/15 |
| ROYBALL, JULIANA |
37-668800 |
4 |
99.00 |
5480********4322 |
123032 |
05/20/15 |
| VERMA, SANGEETA |
37-637393 |
4 |
99.00 |
3772*******2000 |
103923 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
531.00 |
| 1 |
MasterCard |
99.00 |
| 2 |
Visa |
198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
828.00 |