Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMADI, SAHRA |
Y8-C117735 |
4 |
248.00 |
4704********4408 |
100457 |
09/26/2016 |
| AHMED, MOHAMED |
Y8-C118153 |
4 |
196.00 |
4128********6887 |
35199B |
09/26/2016 |
| AKHTAR, WALEED |
Y8-C117788 |
4 |
217.92 |
4400********5843 |
03408D |
09/26/2016 |
| ALVARENGA, REINA |
Y8-C118174 |
4 |
186.00 |
4029********1989 |
090500 |
09/26/2016 |
| JUDY, MATT |
Y8-FW103256 |
4 |
248.00 |
5524********9245 |
03718Z |
09/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
248.00 |
| 4 |
Visa |
847.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1095.92 |