Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURO, CAROL, |
Y8-C122235 |
R |
33.49 |
5121********4577 |
02846Z |
06/28/2017 |
| DURGIN, GABRIEL, |
Y8-C120252 |
R |
32.49 |
4465********8354 |
028784 |
06/28/2017 |
| GARCIA, ADA, |
Y8-C119186 |
R |
33.49 |
5147********3252 |
289098 |
06/28/2017 |
| MCNULTY, ELIZAB, |
Y8-C119601 |
R |
23.49 |
4479********8865 |
028597 |
06/28/2017 |
| RAHNEMA, FARI, |
Y8-C123275 |
R |
46.98 |
4400********7672 |
06607C |
06/28/2017 |
| RAMACHANDRAN NA, |
Y8-C112603 |
R |
59.00 |
4258********9842 |
004099 |
06/28/2017 |
| TAPIA-GUTTIEREZ, |
Y8-C122729 |
R |
23.49 |
4400********5537 |
03561B |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.98 |
| 5 |
Visa |
185.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.43 |