Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMADI, SAHRA |
Y8-C117735 |
4 |
248.00 |
4704********4408 |
095009 |
10/25/2016 |
| AKHTAR, WALEED |
Y8-C117788 |
4 |
196.00 |
4400********5843 |
08417D |
10/25/2016 |
| ALVARENGA, REINA |
Y8-C118174 |
4 |
186.00 |
4029********1989 |
085015 |
10/25/2016 |
| COETZEE, GARY |
Y8-FW103344 |
4 |
132.00 |
5147********3698 |
594471 |
10/25/2016 |
| JUDY, MATT |
Y8-FW103256 |
4 |
248.00 |
5524********9245 |
00276Z |
10/25/2016 |
| PINEDA, ANIBAR |
Y8-C120981 |
4 |
158.10 |
4487********2652 |
085014 |
10/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
380.00 |
| 4 |
Visa |
788.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1168.10 |