Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTELLO, SEVERIANO |
M6-596221 |
4 |
80.00 |
4815********2914 |
100667 |
06/20/2016 |
| KARAMCHANDANI, JAYESH |
M6-671003 |
4 |
100.00 |
3772*******1001 |
166675 |
06/20/2016 |
| LOONEY, VICTORIA |
M6-779905 |
4 |
120.00 |
4266********9009 |
09779C |
06/20/2016 |
| WATSON, DIANE |
M6-735790 |
4 |
56.00 |
4636********4428 |
060457 |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
256.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.00 |