Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, PAUL, |
8Y-861649 |
R |
27.99 |
4673********2746 |
240858 |
12/21/2016 |
| CLEVELAND, ROBE, |
8Y-861564 |
R |
66.99 |
4644********7831 |
098748 |
12/21/2016 |
| DSOUZA, RONNIE, |
8Y-711237 |
R |
17.99 |
4901********9491 |
029500 |
12/21/2016 |
| ESSAW, NAHOM, |
8Y-740626 |
R |
59.96 |
4465********8403 |
021526 |
12/21/2016 |
| KANTER, RICHARD, |
8Y-586285 |
R |
19.99 |
4465********2173 |
021383 |
12/21/2016 |
| KUFIS, CHRISTOP, |
8Y-851122 |
R |
66.99 |
4465********4304 |
021687 |
12/21/2016 |
| PACHECO, ADRIAN, |
8Y-764391 |
R |
26.99 |
4815********2079 |
151155 |
12/21/2016 |
| PATEL, KRIMI, |
8Y-711412 |
R |
56.99 |
4347********3926 |
011508 |
12/21/2016 |
| SANCHEZ, NADYA, |
8Y-851182 |
R |
56.99 |
5115********6982 |
EM47CC |
12/21/2016 |
| SHELLY, DAN, |
8Y-636351 |
R |
24.99 |
5403********3440 |
071511 |
12/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.98 |
| 8 |
Visa |
343.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.87 |