Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMURCH, SOPHIA |
VM-AL190904 |
1 |
219.00 |
5466********9644 |
22691Z |
11/04/2019 |
| SDOSHI, CELESTE |
VM-SC191001 |
1 |
194.00 |
4100********8911 |
15122D |
11/04/2019 |
| SNAVADA, SHREYAS |
VM-SC191003 |
1 |
115.00 |
4640********1432 |
09927D |
11/04/2019 |
| SPATEL, ALEYNA |
VM-SC190920 |
1 |
259.00 |
4147********6461 |
09969D |
11/04/2019 |
| SRAJARAMAN, NANDHANA |
VM-SC190923 |
1 |
209.00 |
4147********9637 |
09968D |
11/04/2019 |
| SRAMADASS, SID |
VM-SC190921 |
1 |
184.00 |
6011********5787 |
00491B |
11/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
219.00 |
| 4 |
Visa |
777.00 |
| 1 |
Discover |
184.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.00 |