Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONCEICAO, TALITA |
Y8-C112950 |
2 |
248.00 |
5455********6104 |
114496 |
08/10/15 |
| GARTEN, BRANDON |
Y8-C106692 |
2 |
248.00 |
4000********1953 |
822391 |
08/10/15 |
| HASHIMI, KHALID |
Y8-C103214 |
2 |
196.00 |
5452********0931 |
00034Z |
08/10/15 |
| KAZEMI, FARZAD |
Y8-C111962 |
2 |
196.00 |
5178********7312 |
00017B |
08/10/15 |
| LINAREZ, DUNIA |
Y8-C109178 |
2 |
132.00 |
4737********5255 |
276085 |
08/10/15 |
| OTERO, TONY |
Y8-C109488 |
2 |
132.00 |
4029********6147 |
091334 |
08/10/15 |
| RASHID, FARAH |
Y8-C111235 |
2 |
132.00 |
4744********4718 |
101138 |
08/10/15 |
| SAYAN, MARIELLA |
Y8-C111328 |
2 |
540.00 |
3772*******3012 |
117120 |
08/10/15 |
| SEJAS, CHRISTIAN |
Y8-C112040 |
2 |
132.00 |
4060********1616 |
00017A |
08/10/15 |
| WILSON, WILLIAM |
Y8-C111386 |
2 |
270.00 |
4202********1257 |
010666 |
08/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
540.00 |
| 3 |
MasterCard |
640.00 |
| 6 |
Visa |
1046.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2226.00 |