Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORP, ELECTRIC CLOUD |
FU-ELECTRIC |
3 |
165.00 |
3782*******1223 |
101511 |
05/07/2018 |
| CRANE, AMANDA |
FU-JFR1130132 |
3 |
39.99 |
5262********5012 |
309005 |
05/07/2018 |
| DAVIDO, MAX |
FU-845205 |
3 |
1.00 |
4494********8351 |
219785 |
05/07/2018 |
| EMMONS, JESSICA |
FU-ZSP5151155 |
3 |
24.99 |
4366********0120 |
023820 |
05/07/2018 |
| GUTERREZ, JAYA |
FU-888737 |
3 |
44.99 |
5262********5012 |
310812 |
05/07/2018 |
| OLIVES, RACHEL |
FU-VSPK162423 |
3 |
14.99 |
4194********0513 |
036109 |
05/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
165.00 |
| 2 |
MasterCard |
84.98 |
| 3 |
Visa |
40.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.96 |