Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER JONATHAN, |
T5-F30979 |
1 |
89.00 |
4120********0176 |
009938 |
05/09/2016 |
| BORBA CAROL, |
T5-F32584 |
1 |
175.00 |
4120********5765 |
009047 |
05/09/2016 |
| EDRADAN JONATHA, |
T5-F32666 |
1 |
89.00 |
3743*******4465 |
397009 |
05/09/2016 |
| JONES JESSICA, |
T5-F33921 |
1 |
135.00 |
4317********1040 |
640588 |
05/09/2016 |
| MAYCHROWITZ MAT, |
T5-F29516 |
1 |
109.00 |
4210********4595 |
024693 |
05/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
508.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.00 |