Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| IHARA, MICHIYO |
14-4008423 |
2 |
31.50 |
4388********7591 |
08636C |
01/20/2017 |
| JOGRAY, ARLENE |
14-4011740 |
2 |
31.50 |
4207********3959 |
043906 |
01/20/2017 |
| LEON, JOSE |
14-4011742 |
2 |
31.50 |
4207********7218 |
043906 |
01/20/2017 |
| MARTINEZ, WILLIAM |
14-4006380 |
2 |
21.60 |
4207********5917 |
053906 |
01/20/2017 |
| SHAH, AGHA |
14-4009539 |
2 |
31.50 |
4207********0998 |
053906 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
147.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.60 |