Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPHELL, CAMERON |
8E-0TFE213648 |
2 |
99.00 |
4494********7297 |
579636 |
04/15/2019 |
| CASTRO, ROBERT |
8E-9RG7203107 |
2 |
239.00 |
4342********4071 |
096636 |
04/15/2019 |
| GARCIA, MATTHEW |
8E-S6V1190559 |
2 |
99.00 |
4815********9484 |
161524 |
04/15/2019 |
| GILL, SHARNJEET |
8E-8ARC205814 |
2 |
99.00 |
5178********6416 |
07520P |
04/15/2019 |
| RANA, VINAAN |
8E-V4EN150732 |
2 |
99.00 |
4465********0040 |
015454 |
04/15/2019 |
| RANA, VIVEK |
8E-NMEM150748 |
2 |
99.00 |
4465********0040 |
015598 |
04/15/2019 |
| WELSH, MICHAEL |
8E-S4FY124855 |
2 |
99.00 |
5308********8691 |
007618 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
198.00 |
| 5 |
Visa |
635.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
833.00 |