Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, AARON, |
M2-10541 |
R |
20.00 |
5465********0132 |
H74091 |
02/17/16 |
| BEVEL, DAVID, |
M2-5817 |
R |
20.00 |
5219********5739 |
724727 |
02/17/16 |
| LEE, AH YOUNG, |
M2-10531 |
R |
20.00 |
5403********5323 |
877372 |
02/17/16 |
| LU, GUANSHU, |
M2-10085 |
R |
20.00 |
5403********6245 |
878345 |
02/17/16 |
| PERGAKIS, BILL, |
M2-7848 |
R |
20.00 |
4154********1788 |
252075 |
02/17/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
80.00 |
| 1 |
Visa |
20.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
100.00 |