Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MAX, |
SN-2986 |
R |
70.00 |
5178********5803 |
08298Z |
08/26/15 |
| BRITO, IAN, |
SN-3689 |
R |
33.33 |
5579********5391 |
094292 |
08/26/15 |
| GONZALES, JOHN, |
SN-2534 |
R |
33.33 |
5287********1405 |
013685 |
08/26/15 |
| KHODJAEV, KAMOL, |
SN-1951 |
R |
39.99 |
4862********2549 |
08291A |
08/26/15 |
| KRISHNAKUMAR, P, |
SN-155 |
R |
70.00 |
5424********5715 |
10459P |
08/26/15 |
| NICHOLS, JAMAL, |
SN-3662 |
R |
39.99 |
4388********8500 |
08270D |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
206.66 |
| 2 |
Visa |
79.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.64 |