Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HACKETT, CHRISTINE |
A1-712653 |
3 |
187.00 |
4803********6844 |
735899 |
02/08/2019 |
| HOPKINS, LAURA |
A1-711268 |
3 |
79.69 |
5114********4712 |
027270 |
02/08/2019 |
| MONTEAGUDO, SANTOS |
A1-708046 |
3 |
93.50 |
5466********0607 |
72761Z |
02/08/2019 |
| ROGERSON, MIKE |
A1-712936 |
3 |
312.43 |
4085********4963 |
071604 |
02/08/2019 |
| YIN, XIABIN |
A1-712918 |
3 |
157.00 |
6011********6357 |
00884R |
02/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
173.19 |
| 2 |
Visa |
499.43 |
| 1 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.62 |