Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, HIBO, |
BY-120204 |
R |
64.00 |
4117********2161 |
184210 |
06/07/2017 |
| AKAMEFULA, NEFE, |
BY-120130 |
R |
59.00 |
4117********8910 |
184119 |
06/07/2017 |
| BIRBRAYER, LYUD, |
BY-039029 |
R |
66.00 |
6011********6975 |
00770R |
06/07/2017 |
| ORTIZ-WREN, LUI, |
BY-120231 |
R |
59.00 |
4117********7987 |
184318 |
06/07/2017 |
| SOSCIA, ERICA, |
BY-120930 |
R |
69.00 |
5108********5021 |
064141 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 3 |
Visa |
182.00 |
| 1 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.00 |