Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, ROBERT |
8E-9RG7203107 |
2 |
239.00 |
4342********4071 |
098444 |
03/15/2019 |
| GARCIA, MATTHEW |
8E-S6V1190559 |
2 |
99.00 |
4815********9484 |
193779 |
03/15/2019 |
| GILL, SHARNJEET |
8E-8ARC205814 |
2 |
99.00 |
5178********6416 |
02161P |
03/15/2019 |
| RANA, VINAAN |
8E-V4EN150732 |
2 |
99.00 |
4465********0040 |
015798 |
03/15/2019 |
| RANA, VIVEK |
8E-NMEM150748 |
2 |
99.00 |
4465********0040 |
015801 |
03/15/2019 |
| WELSH, MICHAEL |
8E-S4FY124855 |
2 |
99.00 |
5308********8691 |
372377 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
198.00 |
| 4 |
Visa |
536.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.00 |