Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKTHER, SULTANA, |
Y8-C112052 |
R |
22.99 |
5424********3717 |
75719P |
10/14/15 |
| AROSTEGUI, DENN, |
Y8-C112042 |
R |
81.99 |
4744********2077 |
130240 |
10/14/15 |
| CARVER, CYNTHIA, |
Y8-C114299 |
R |
23.49 |
4744********8288 |
130645 |
10/14/15 |
| GABRIEL, CONNOR, |
Y8-C114315 |
R |
23.49 |
4737********7016 |
660580 |
10/14/15 |
| MERINO, ERIC, |
Y8-C109990 |
R |
66.98 |
4430********4465 |
498850 |
10/14/15 |
| RAAFAT, MOHAMED, |
Y8-C102948 |
R |
24.99 |
4430********0851 |
498826 |
10/14/15 |
| ROBINSON, SULAI, |
Y8-CC801245 |
R |
23.49 |
4737********8839 |
865037 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 6 |
Visa |
244.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.42 |