Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ MARQUEZ, JUANITA |
M6-783716 |
4 |
440.00 |
4160********8829 |
094051 |
08/22/2016 |
| BOTELLO, SEVERIANO |
M6-596221 |
4 |
80.00 |
4815********2914 |
194307 |
08/22/2016 |
| KARAMCHANDANI, JAYESH |
M6-671003 |
4 |
100.00 |
3772*******1001 |
148717 |
08/22/2016 |
| LOONEY, VICTORIA |
M6-779905 |
4 |
120.00 |
4266********9009 |
01442C |
08/22/2016 |
| WATSON, DIANE |
M6-735790 |
4 |
56.00 |
4636********4428 |
074102 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
696.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
796.00 |