Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| INFANTE, MARK, |
97-721594 |
R |
18.99 |
4342********1721 |
308716 |
03/22/2017 |
| JACKSON, KEVIN, |
97-658535 |
R |
20.00 |
4060********4443 |
03118C |
03/22/2017 |
| LANGI, MOHE, |
97-658408 |
R |
94.96 |
4494********2094 |
792305 |
03/22/2017 |
| NGUYEN, TRUNG, |
97-814686 |
R |
27.99 |
4020********3498 |
102921 |
03/22/2017 |
| PARISI, ANGIE, |
97-782665 |
R |
29.99 |
4815********7891 |
150414 |
03/22/2017 |
| PRASAD, ASHIKA, |
97-749318 |
R |
63.99 |
4194********8626 |
018066 |
03/22/2017 |
| PRASAD, VINAL, |
97-749472 |
R |
62.99 |
4194********8626 |
018066 |
03/22/2017 |
| SAAVEDRA, VENES, |
97-782511 |
R |
23.99 |
4494********3586 |
850761 |
03/22/2017 |
| SINGH, GAGANDEE, |
97-879354 |
R |
92.97 |
4037********1714 |
702210 |
03/22/2017 |
| SINGH, RAVI, |
97-796081 |
R |
17.99 |
4037********0842 |
702210 |
03/22/2017 |
| YANG, KOU, |
97-789797 |
R |
19.99 |
4494********4191 |
850351 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
473.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.85 |