Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COHEN, DEBRA, |
E5-16800538 |
R |
40.00 |
4388********8249 |
00123D |
01/13/2016 |
| NABI, NAIRI, |
E5-5570004270 |
R |
60.00 |
4342********7030 |
932300 |
01/13/2016 |
| SIDIQI, WEIDA, |
E5-5570006982 |
R |
132.00 |
5424********3852 |
15400B |
01/13/2016 |
| TORRES, PATRICI, |
E5-5570005825 |
R |
64.00 |
4621********1019 |
95536B |
01/13/2016 |
| TUNSON, CHLOE, |
E5-5570007283 |
R |
64.00 |
5178********8776 |
00181Z |
01/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
196.00 |
| 3 |
Visa |
164.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |