Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOLDBERG, SUE, |
D6-5569005465 |
R |
39.00 |
4834********0006 |
001555 |
03/16/2016 |
| KUNESH, LAURA, |
D6-5569002454 |
R |
39.00 |
3727*******5876 |
417722 |
03/16/2016 |
| PAHLEVANI, JALE, |
D6-5569004009 |
R |
44.99 |
6011********9961 |
01631B |
03/16/2016 |
| PERLIN, AMANDA, |
D6-5569001456 |
R |
39.00 |
4366********8679 |
019014 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 0 |
MasterCard |
0.00 |
| 2 |
Visa |
78.00 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.99 |