Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETT, JIMMY, |
17-022860 |
R |
32.46 |
5172********7108 |
416893 |
09/12/2018 |
| DANIEL, ABISHEK, |
17-023955 |
R |
27.01 |
4400********0228 |
08470B |
09/12/2018 |
| ROWE, WAYNE, |
17-024530 |
R |
31.37 |
4060********1127 |
095507 |
09/12/2018 |
| SENAPATI, ALPAN, |
17-020942 |
R |
27.01 |
4400********0228 |
03797B |
09/12/2018 |
| SMITHERMAN, WYA, |
17-023402 |
R |
54.06 |
4400********3127 |
03505B |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.46 |
| 4 |
Visa |
139.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.91 |