Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTOS, FERNAND, |
8Y-543155 |
R |
24.00 |
4815********2632 |
165175 |
07/22/15 |
| GOLTIAO, KATHLE, |
8Y-519245 |
R |
34.98 |
5403********4853 |
283994 |
07/22/15 |
| GOVIND, SANDEEP, |
8Y-529151 |
R |
24.99 |
3797*******1008 |
178433 |
07/22/15 |
| MORALES, GABRIE, |
8Y-576689 |
R |
89.97 |
4736********0428 |
095707 |
07/22/15 |
| SOSA, ANABELA, |
8Y-628291 |
R |
24.99 |
4251********6405 |
022355 |
07/22/15 |
| THOMPSON, JAKE, |
8Y-512489 |
R |
109.96 |
6011********9029 |
02237B |
07/22/15 |
| TIVIKA, UNAISI, |
8Y-668762 |
R |
29.99 |
4815********1392 |
135475 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 1 |
MasterCard |
34.98 |
| 4 |
Visa |
168.95 |
| 1 |
Discover |
109.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.88 |