Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANG, MIRALUNA, |
7M-V4027 |
R |
25.50 |
5403********2244 |
065013 |
11/09/2016 |
| DINH, CHRIS, |
7M-V4995 |
R |
30.50 |
5155********8782 |
00439Z |
11/09/2016 |
| NGUYEN, JOHN, |
7M-835849 |
R |
15.50 |
4147********4199 |
00474A |
11/09/2016 |
| RAMAHI, TARIQ, |
7M-835331 |
R |
15.50 |
4815********2838 |
145004 |
11/09/2016 |
| SENADOS, JUSTIN, |
7M-835379 |
R |
15.50 |
4736********2375 |
065007 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.00 |
| 3 |
Visa |
46.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
102.50 |