Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANSOUR, ABDU, |
8Y-612329 |
R |
335.00 |
4815********9580 |
112093 |
03/25/15 |
| ALNAFEA, ABDULM, |
8Y-612308 |
R |
335.00 |
4815********9598 |
102693 |
03/25/15 |
| GARVEY, CAROL, |
8Y-101966837 |
R |
44.99 |
5466********1851 |
38618P |
03/25/15 |
| KAJI, ROBA, |
8Y-101967238 |
R |
29.98 |
4800********1259 |
05903B |
03/25/15 |
| RICE, ELENA, |
8Y-612165 |
R |
24.99 |
4833********9789 |
072907 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 4 |
Visa |
724.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
769.96 |