Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONEJO, PATRICI, |
F2-000255 |
R |
35.00 |
4347********9543 |
002907 |
10/04/17 |
| KAPILA, ANKUSH, |
F2-000405 |
R |
35.00 |
4465********4275 |
004218 |
10/04/17 |
| KEEN, RODNEY, |
F2-000319 |
R |
65.00 |
4494********5276 |
800208 |
10/04/17 |
| ROJAS, JUDITH, |
F2-000369 |
R |
75.00 |
4475********8439 |
058780 |
10/04/17 |
| SANNAR, MICHAEL, |
F2-3126 |
R |
60.00 |
4207********7601 |
004527 |
10/04/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.00 |