Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANDEBOYINA, NAGARAJ |
E2-560141 |
4 |
60.00 |
3715*******4006 |
141449 |
05/20/2016 |
| EIRAS, ANGELO |
E2-SJ09060 |
4 |
59.00 |
5262********5887 |
048915 |
05/20/2016 |
| GERVASI, AUDREY |
E2-545692 |
4 |
481.00 |
3767*******2009 |
171319 |
05/20/2016 |
| HASHIMOTO, TSUYOSHI |
E2-545514 |
4 |
39.00 |
5108********0332 |
093102 |
05/20/2016 |
| RUDDY, JEROME |
E2-548566 |
4 |
54.00 |
4147********3870 |
01777D |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
541.00 |
| 2 |
MasterCard |
98.00 |
| 1 |
Visa |
54.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.00 |