Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARDOUSI*, ROUSHAN |
14-4011959 |
1 |
21.60 |
5178********1475 |
05435Z |
09/05/2017 |
| FRIEDMAN, ELLIOT |
14-4009370 |
1 |
31.50 |
4207********1277 |
082508 |
09/05/2017 |
| GUTIERREZ, SUSAN |
14-4012437 |
1 |
29.00 |
5129********9738 |
713613 |
09/05/2017 |
| HENDLEY, MICHELLE |
14-4009527 |
1 |
31.50 |
5262********6779 |
539153 |
09/05/2017 |
| MOLLOY, ROSEMARIE |
14-4012703 |
1 |
31.50 |
5528********1922 |
05541E |
09/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
113.60 |
| 1 |
Visa |
31.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.10 |