Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02073R |
09/20/2016 |
| FERREE, NICOLE |
14-4011726 |
2 |
31.50 |
4750********8123 |
02065A |
09/20/2016 |
| IHARA, MICHIYO |
14-4008423 |
2 |
31.50 |
4388********7591 |
02130C |
09/20/2016 |
| JOGRAY, ARLENE |
14-4011740 |
2 |
31.50 |
4207********3959 |
053407 |
09/20/2016 |
| KHAN, IMRAN |
14-4011409 |
2 |
21.60 |
6011********8068 |
02084R |
09/20/2016 |
| KINSELLA, KEVIN |
14-4009181 |
2 |
31.50 |
3743*******9510 |
528020 |
09/20/2016 |
| LEON, JOSE |
14-4011742 |
2 |
31.50 |
4207********7218 |
063407 |
09/20/2016 |
| MARTINEZ, WILLIAM |
14-4006380 |
2 |
21.60 |
4207********5917 |
073407 |
09/20/2016 |
| PRESHEY, JOHN |
14-4010767 |
2 |
21.50 |
4862********7007 |
02271A |
09/20/2016 |
| SHAH, AGHA |
14-4009539 |
2 |
31.50 |
4207********0998 |
083407 |
09/20/2016 |
| VARONA, ISRAEL |
14-4010902 |
2 |
31.50 |
4207********1588 |
003407 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.50 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
232.10 |
| 2 |
Discover |
53.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.70 |