Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMED |
Y8-C118153 |
4 |
196.00 |
4128********6887 |
27785B |
08/25/2016 |
| ALVARENGA, REINA |
Y8-C118174 |
4 |
186.00 |
4029********1989 |
084504 |
08/25/2016 |
| CRUZ, GRACIELA |
Y8-C113434 |
4 |
248.00 |
4737********0744 |
281692 |
08/25/2016 |
| HIGGS, LARRY |
Y8-c102286 |
4 |
248.00 |
5466********8145 |
33686P |
08/25/2016 |
| JUDY, MATT |
Y8-FW103256 |
4 |
346.94 |
5524********9245 |
03784Z |
08/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
594.94 |
| 3 |
Visa |
630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1224.94 |