Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARDOUSI*, ROUSHAN |
14-4011959 |
1 |
21.60 |
5178********1475 |
02084Z |
08/07/2017 |
| FRIEDMAN, ELLIOT |
14-4009370 |
1 |
31.50 |
4207********1277 |
063408 |
08/07/2017 |
| HENDLEY, MICHELLE |
14-4009527 |
1 |
31.50 |
5262********6779 |
155604 |
08/07/2017 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
02153E |
08/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.60 |
| 1 |
Visa |
31.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
116.10 |