Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCIGA, CRISTIAN |
8E-VY3E151924 |
2 |
99.00 |
4833********3461 |
092210 |
02/15/2019 |
| CASTRO, ROBERT |
8E-9RG7203107 |
2 |
78.87 |
4342********4071 |
034016 |
02/15/2019 |
| DIXON, MATTHEW |
8E-PBBW163019 |
2 |
99.00 |
4342********0242 |
031448 |
02/15/2019 |
| GILL, SHARNJEET |
8E-8ARC205814 |
2 |
99.00 |
5178********6416 |
06599P |
02/15/2019 |
| NUCI, DANIEL |
8E-1046307 |
2 |
99.00 |
4494********9703 |
510347 |
02/15/2019 |
| RANA, VINAAN |
8E-V4EN150732 |
2 |
99.00 |
4465********0040 |
015733 |
02/15/2019 |
| RANA, VIVEK |
8E-NMEM150748 |
2 |
99.00 |
4465********0040 |
015203 |
02/15/2019 |
| REDUTA, JOANNE |
8E-2FU1204502 |
2 |
99.00 |
4342********2639 |
024458 |
02/15/2019 |
| WELSH, MICHAEL |
8E-S4FY124855 |
2 |
99.00 |
5308********8691 |
292329 |
02/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
198.00 |
| 7 |
Visa |
672.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
870.87 |