Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONCEICAO, TALITA |
Y8-C112950 |
2 |
248.00 |
5455********6104 |
127143 |
10/12/15 |
| HASHIMI, KHALID |
Y8-C103214 |
2 |
196.00 |
5452********0931 |
03285Z |
10/12/15 |
| LEBRON, GEORGE |
Y8-FW103492 |
2 |
124.00 |
6011********5897 |
01252R |
10/12/15 |
| LINAREZ, DUNIA |
Y8-C109178 |
2 |
132.00 |
4737********5255 |
641792 |
10/12/15 |
| OTERO, TONY |
Y8-C109488 |
2 |
132.00 |
4029********6147 |
072110 |
10/12/15 |
| RASHID, FARAH |
Y8-C111235 |
2 |
132.00 |
4744********4718 |
122517 |
10/12/15 |
| REYES, FLOR |
Y8-C100780 |
2 |
132.00 |
4737********2183 |
413618 |
10/12/15 |
| ROBERTSON, KATIE |
Y8-C110030 |
2 |
156.00 |
3797*******1015 |
115905 |
10/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
156.00 |
| 2 |
MasterCard |
444.00 |
| 4 |
Visa |
528.00 |
| 1 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1252.00 |