Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHANDARE, REENA, |
E2-548822 |
R |
25.00 |
4313********0506 |
01468B |
08/31/2016 |
| CORPORATE, AUGM, |
E2-AUGMEDIX |
R |
449.80 |
4154********6487 |
00845G |
08/31/2016 |
| REGEV, ALON, |
E2-805804 |
R |
20.99 |
4426********5106 |
031127 |
08/31/2016 |
| TRAN, LENGHIA, |
E2-546791 |
R |
86.99 |
4120********2165 |
031126 |
08/31/2016 |
| VELA, MARISELA, |
E2-561459 |
R |
35.00 |
4494********6648 |
438627 |
08/31/2016 |
| ZUNIGA, YESENIA, |
E2-547415 |
R |
27.99 |
4465********1765 |
031906 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
645.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.77 |