Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DABBAGH, OMAR, |
8Y-519204 |
R |
24.99 |
3797*******1002 |
108324 |
04/22/15 |
| DEMEKE, YITBARE, |
8Y-535792 |
R |
158.93 |
4427********6920 |
346069 |
04/22/15 |
| MASON, LEOBRIAN, |
8Y-101966278 |
R |
14.99 |
4492********7618 |
014871 |
04/22/15 |
| ORDUNA, ANTONIT, |
8Y-537999 |
R |
14.99 |
4313********6786 |
08329C |
04/22/15 |
| RODRIGUEZ, ESPI, |
8Y-101978187 |
R |
34.99 |
4833********0971 |
020707 |
04/22/15 |
| STRACH, PALITA, |
8Y-101975674 |
R |
24.99 |
5109********1005 |
H63303 |
04/22/15 |
| VENKATA, VASANT, |
8Y-101966772 |
R |
209.97 |
3772*******5002 |
152198 |
04/22/15 |
| YAO, CHRISTOPHE, |
8Y-586040 |
R |
24.99 |
4147********9417 |
02574C |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
234.96 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
248.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.84 |