Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIGUEROA, KEYLIN |
M6-822428 |
4 |
80.00 |
4342********3479 |
620873 |
09/20/2016 |
| KARAMCHANDANI, JAYESH |
M6-671003 |
4 |
100.00 |
3772*******1001 |
100781 |
09/20/2016 |
| LOONEY, VICTORIA |
M6-779905 |
4 |
120.00 |
4266********9009 |
05190C |
09/20/2016 |
| NAJO, NAHRAIN |
M6-822367 |
4 |
140.00 |
4815********2629 |
164853 |
09/20/2016 |
| WATSON, DIANE |
M6-735790 |
4 |
56.00 |
4636********4428 |
074500 |
09/20/2016 |
| WHITE, MOLLY |
M6-656813 |
4 |
108.00 |
4833********8270 |
064510 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
504.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.00 |