Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTLEBERG, ERICKA |
9Y-4275 |
1 |
3.22 |
4036********5412 |
07509C |
10/03/2019 |
| HALL, CARMYN |
9Y-4035 |
1 |
10.71 |
4684********6057 |
074252 |
10/03/2019 |
| HARIHARAN, ARUN |
9Y-8177975158 |
1 |
210.00 |
5466********6367 |
43290P |
10/03/2019 |
| LARANEVAREZ, MARICELA |
9Y-4259 |
1 |
31.10 |
3798*******1007 |
123648 |
10/03/2019 |
| MEEKER, TIA |
9Y-4310 |
1 |
21.32 |
4744********2769 |
174727 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.10 |
| 1 |
MasterCard |
210.00 |
| 3 |
Visa |
35.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.35 |