Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACAPPELLETTI, JACK |
60-AL13076 |
1 |
209.00 |
4147********6531 |
00449D |
10/12/15 |
| PMOORE, ROBERTA |
60-P15092 |
1 |
80.00 |
4147********5800 |
00451D |
10/12/15 |
| PSOBLE, WILLIAN |
60-P13111 |
1 |
80.00 |
4388********8100 |
00455C |
10/12/15 |
| PTAKAICHI, NANCY |
60-P11083 |
1 |
80.00 |
4388********3360 |
00452D |
10/12/15 |
| SARUN, DEV |
60-SC150620 |
1 |
209.00 |
5280********9501 |
08607Z |
10/12/15 |
| SKANDA, KUNAL |
60-SC-12071 |
1 |
189.00 |
4266********7215 |
00453C |
10/12/15 |
| SVARMA, NAREN |
60-SC11113 |
1 |
189.00 |
3715*******2001 |
169608 |
10/12/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
189.00 |
| 1 |
MasterCard |
209.00 |
| 5 |
Visa |
638.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1036.00 |