Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIAMPI, CHARLES |
9Y-4161 |
1 |
27.06 |
4147********5875 |
00224C |
12/03/2019 |
| FRIDRICH, KENDA |
9Y-4165 |
1 |
94.12 |
5424********6208 |
14933B |
12/03/2019 |
| HALL, CARMYN |
9Y-4035 |
1 |
37.77 |
4684********6057 |
064341 |
12/03/2019 |
| HARIHARAN, ARUN |
9Y-8177975158 |
1 |
210.00 |
5466********6367 |
15086P |
12/03/2019 |
| LARANEVAREZ, MARICELA |
9Y-4259 |
1 |
58.16 |
3798*******1007 |
182934 |
12/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.16 |
| 2 |
MasterCard |
304.12 |
| 2 |
Visa |
64.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.11 |