Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANUELA, ROBIN, |
T2-006064 |
R |
400.00 |
4744********7515 |
100487 |
11/02/2016 |
| CASTILLO, LINDS, |
T2-009208 |
R |
28.09 |
4586********5687 |
H73687 |
11/02/2016 |
| DONNELLY, JARED, |
T2-008000 |
R |
45.41 |
5524********1718 |
04634Z |
11/02/2016 |
| NWOSU, OFORDINE, |
T2-010360 |
R |
34.59 |
4342********0350 |
765832 |
11/02/2016 |
| ROBERTS, DAVID, |
T2-007947 |
R |
34.59 |
4266********4121 |
04170B |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.41 |
| 4 |
Visa |
497.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.68 |