Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, MELANIE |
9Y-4223 |
1 |
3.57 |
4264********9817 |
06274D |
09/03/2019 |
| CASTLEBERG, ERICKA |
9Y-4275 |
1 |
3.22 |
4036********5412 |
07266C |
09/03/2019 |
| GILLELAND, GREG |
9Y-4168 |
1 |
3.99 |
5466********3320 |
03794P |
09/03/2019 |
| HALL, CARMYN |
9Y-4035 |
1 |
10.71 |
4684********6057 |
070911 |
09/03/2019 |
| HARIHARAN, ARUN |
9Y-8177975158 |
1 |
210.00 |
5466********6367 |
04252P |
09/03/2019 |
| LARANEVAREZ, MARICELA |
9Y-4259 |
1 |
31.10 |
3798*******1007 |
120520 |
09/03/2019 |
| LEON, HEIDY |
9Y-2144930129 |
1 |
35.72 |
5121********7987 |
00385B |
09/03/2019 |
| MCLAUGHLIN, JANE |
9Y-4036 |
1 |
3.22 |
5466********1960 |
06115P |
09/03/2019 |
| MEEKER, TIA |
9Y-4310 |
1 |
21.32 |
4744********2769 |
170693 |
09/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.10 |
| 4 |
MasterCard |
252.93 |
| 4 |
Visa |
38.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.85 |