Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JUDY, MATT |
Y8-FW103256 |
4 |
248.00 |
5524********9245 |
03332Z |
07/25/2017 |
| RAMOS, RICARDO |
Y8-FW103523 |
4 |
348.00 |
4438********2627 |
025935 |
07/25/2017 |
| SHAH, DEVEN |
Y8-C120218 |
4 |
360.00 |
3715*******3002 |
161541 |
07/25/2017 |
| SHAH, MITA |
Y8-C112388 |
4 |
540.00 |
5524********6644 |
03334P |
07/25/2017 |
| THOMAS, CRAIG |
Y8-C119671 |
4 |
376.00 |
5178********0097 |
03337P |
07/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
360.00 |
| 3 |
MasterCard |
1164.00 |
| 1 |
Visa |
348.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1872.00 |