Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREADIS, STEVEN |
Y8-C101753 |
2 |
376.00 |
4147********7980 |
07417C |
04/10/15 |
| GARTEN, BRANDON |
Y8-C106692 |
2 |
248.00 |
4000********1953 |
832856 |
04/10/15 |
| HASHIMI, KHALID |
Y8-C103214 |
2 |
196.00 |
5452********0931 |
07443Z |
04/10/15 |
| HAWA, BASIM |
Y8-C102847 |
2 |
9.99 |
5466********1883 |
42442P |
04/10/15 |
| NIRSCHL, JULIE |
Y8-C111661 |
2 |
196.00 |
5291********5852 |
07426P |
04/10/15 |
| RASHID, FARAH |
Y8-C111235 |
2 |
132.00 |
4744********4718 |
181923 |
04/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
401.99 |
| 3 |
Visa |
756.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.99 |