Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUX MORALES, MA, |
93-656263 |
R |
55.95 |
4426********4229 |
027759 |
04/27/2016 |
| FLORES, ANDREW, |
93-12519037 |
R |
15.00 |
4778********8940 |
199107 |
04/27/2016 |
| KUMAR, MOHNISH, |
93-125118788 |
R |
44.00 |
5403********8720 |
621547 |
04/27/2016 |
| NADZHARIAN, DIA, |
93-12518281 |
R |
24.00 |
4411********3903 |
004509 |
04/27/2016 |
| PERALES, MICHAE, |
93-729981 |
R |
89.00 |
4147********5917 |
06536C |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 4 |
Visa |
183.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.95 |