Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HIRES, JOSH, |
8Y-576576 |
R |
25.46 |
5403********4563 |
083516 |
12/09/15 |
| PONNALA, EESHWA, |
8Y-622667 |
R |
29.99 |
5424********7836 |
78780P |
12/09/15 |
| RAVINDRAN, PRIY, |
8Y-693977 |
R |
128.97 |
4400********9196 |
06866A |
12/09/15 |
| SANCHEZ, JANE, |
8Y-576448 |
R |
28.99 |
4492********8517 |
023717 |
12/09/15 |
| SNYDER, STEPHEN, |
8Y-535628 |
R |
14.99 |
4736********9760 |
063509 |
12/09/15 |
| TESFAMARIAM, SE, |
8Y-668558 |
R |
89.97 |
4426********0529 |
009755 |
12/09/15 |
| WILLIS, JUSTIN, |
8Y-102099926 |
R |
14.99 |
4366********8999 |
029098 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.45 |
| 5 |
Visa |
277.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.36 |