Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAMIAN, SHIRLEY, |
MR-5564002193 |
R |
44.99 |
5178********0960 |
01776Z |
09/09/15 |
| ELMAGHRABI, NOR, |
MR-5563002726 |
R |
44.99 |
4815********3386 |
111903 |
09/09/15 |
| TOKHI, MAYRA, |
MR-5564005026 |
R |
108.00 |
5480********8052 |
T0495Z |
09/09/15 |
| VILLA, NATALIA, |
MR-5564001679 |
R |
44.99 |
5178********3767 |
01767B |
09/09/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
197.98 |
| 1 |
Visa |
44.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.97 |