Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHANI, MITRA, |
8Y-740389 |
R |
19.99 |
4411********7165 |
064509 |
05/04/2016 |
| CABANG, RENE, |
8Y-778703 |
R |
24.99 |
4400********4729 |
07319B |
05/04/2016 |
| CANO, DANIEL, |
8Y-721099 |
R |
29.99 |
4342********3139 |
269095 |
05/04/2016 |
| CASTRO, JUAN, |
8Y-721195 |
R |
23.99 |
4400********9663 |
02776B |
05/04/2016 |
| DURNEY, PAMELA, |
8Y-507997 |
R |
43.99 |
5178********2296 |
044537 |
05/04/2016 |
| HIGGINS, GREGOR, |
8Y-773054 |
R |
24.98 |
4366********5907 |
008259 |
05/04/2016 |
| ICBAN, SYRYEEM, |
8Y-102100831 |
R |
24.99 |
4833********3017 |
004509 |
05/04/2016 |
| SHINDE, ROHIT, |
8Y-665928 |
R |
29.99 |
4128********2963 |
51764B |
05/04/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.99 |
| 7 |
Visa |
178.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.91 |