Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SERGI, |
F2-001389 |
R |
65.00 |
4833********0667 |
093507 |
04/04/18 |
| JOSHI, PRIYANCA, |
F2-001207 |
R |
45.00 |
4388********4790 |
06501D |
04/04/18 |
| KAPILA, ANKUSH, |
F2-000405 |
R |
70.00 |
4465********4275 |
004251 |
04/04/18 |
| ROACH, LATERALL, |
F2-001199 |
R |
65.00 |
6011********7343 |
00478R |
04/04/18 |
| SOTO, FELIPE, |
F2-000578 |
R |
35.00 |
4130********8254 |
043549 |
04/04/18 |
| SPINALE, TERRE, |
F2-001817 |
R |
35.00 |
4160********7337 |
063558 |
04/04/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
250.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |