Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENEY, WENDY |
37-752636 |
3 |
80.00 |
5178********8825 |
00407Z |
03/07/2016 |
| Gaspar, Oscar |
37-592859 |
3 |
14.99 |
4815********0693 |
195830 |
03/07/2016 |
| Neubauer, Doug |
37-592851 |
3 |
14.99 |
4693********0189 |
007434 |
03/07/2016 |
| PRASAD, SHALVEEN |
37-723633 |
3 |
440.00 |
5403********5893 |
095346 |
03/07/2016 |
| REYES, REBECCA |
37-592282 |
3 |
80.00 |
4815********3727 |
195030 |
03/07/2016 |
| ROBLES, SHELBY |
37-723748 |
3 |
140.00 |
5178********9610 |
00763Z |
03/07/2016 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********2810 |
553393 |
03/07/2016 |
| VARDEH, FEDRA |
37-737735 |
3 |
80.00 |
4815********9899 |
175831 |
03/07/2016 |
| VARDEH, NINIV |
37-723679 |
3 |
80.00 |
4815********9899 |
175831 |
03/07/2016 |
| watson, kristina |
37-752748 |
3 |
58.99 |
4342********0739 |
982410 |
03/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
660.00 |
| 7 |
Visa |
338.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
998.96 |