Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, JUAN, |
8Y-517006 |
R |
14.99 |
4342********4429 |
595437 |
11/11/15 |
| GUEVARA, MARTIN, |
8Y-694396 |
R |
29.99 |
4815********3544 |
172087 |
11/11/15 |
| LOPEZ, CLARA, |
8Y-101118090 |
R |
24.99 |
6011********6621 |
01113R |
11/11/15 |
| PATEL, REENA, |
8Y-546461 |
R |
49.99 |
4147********9036 |
05619B |
11/11/15 |
| QUARLES, CRAIG, |
8Y-101869026 |
R |
19.99 |
4366********9712 |
005841 |
11/11/15 |
| SHINDE, ROHIT, |
8Y-665928 |
R |
68.99 |
4128********2963 |
58554B |
11/11/15 |
| SRINIVALSA ROA,, |
8Y-694327 |
R |
128.97 |
4815********1814 |
192687 |
11/11/15 |
| YAO, CHRISTOPHE, |
8Y-586040 |
R |
24.99 |
4147********9417 |
05628C |
11/11/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
337.91 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.90 |