Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, MELISSA |
A1-703513 |
3 |
312.42 |
4147********2555 |
03207D |
10/08/2019 |
| MAHONEY, ELIZABETH |
A1-711279 |
3 |
354.00 |
3798*******2004 |
111863 |
10/08/2019 |
| MONTEAGUDO, SANTOS |
A1-708046 |
3 |
83.50 |
5466********0607 |
79183Z |
10/08/2019 |
| ROGERSON, MIKE |
A1-712936 |
3 |
312.43 |
4085********4963 |
072106 |
10/08/2019 |
| YIN, XIABIN |
A1-712918 |
3 |
157.00 |
6011********6357 |
00893R |
10/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
354.00 |
| 1 |
MasterCard |
83.50 |
| 2 |
Visa |
624.85 |
| 1 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.35 |