Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONCEICAO, TALITA |
Y8-C112950 |
2 |
248.00 |
5455********6104 |
488056 |
09/10/15 |
| HASHIMI, KHALID |
Y8-C103214 |
2 |
196.00 |
5452********0931 |
06235Z |
09/10/15 |
| KAZEMI, FARZAD |
Y8-C111962 |
2 |
196.00 |
5178********7312 |
06218B |
09/10/15 |
| LINAREZ, DUNIA |
Y8-C109178 |
2 |
132.00 |
4737********5255 |
657332 |
09/10/15 |
| OTERO, TONY |
Y8-C109488 |
2 |
132.00 |
4029********6147 |
090208 |
09/10/15 |
| RASHID, FARAH |
Y8-C111235 |
2 |
132.00 |
4744********4718 |
170320 |
09/10/15 |
| REYES, FLOR |
Y8-C100780 |
2 |
132.00 |
4737********2183 |
353878 |
09/10/15 |
| SEJAS, CHRISTIAN |
Y8-C112040 |
2 |
132.00 |
4060********1616 |
06167C |
09/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
640.00 |
| 5 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1300.00 |