Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AURANG, SHAKILA, |
G9-5572000729 |
R |
49.99 |
4470********4883 |
095520 |
01/06/2016 |
| JAMILI, ROSE, |
G9-5572006380 |
R |
114.00 |
5409********2394 |
063641 |
01/06/2016 |
| KHATERA, FAIZI, |
G9-5572000627 |
R |
64.99 |
5307********8604 |
521061 |
01/06/2016 |
| PARKER, KEMBA, |
G9-5572009342 |
R |
64.00 |
4264********7078 |
02787A |
01/06/2016 |
| RICCI, LISA, |
G9-5572008613 |
R |
54.00 |
4888********3103 |
06757B |
01/06/2016 |
| SMITH, MIESHA, |
G9-5572009459 |
R |
60.00 |
4347********3593 |
085510 |
01/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
178.99 |
| 4 |
Visa |
227.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.98 |