Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDILLO, CECILIA |
AV-713440WOA |
4 |
19.00 |
4266********5463 |
05760C |
11/26/2019 |
| FULLER, ALAN |
AV-1001296 |
4 |
55.13 |
4782********8070 |
050507 |
11/26/2019 |
| HRUBY, GAYLE |
AV-1000000 |
4 |
55.13 |
5524********0017 |
00462P |
11/26/2019 |
| MULLER, JILL |
AV-4 |
4 |
55.13 |
4400********1474 |
03457C |
11/26/2019 |
| SHALABI, IBRAHIM |
AV-1001312 |
4 |
55.13 |
4400********4638 |
05360D |
11/26/2019 |
| WILSON, ELIZABETH |
AV-1000003 |
4 |
55.13 |
6011********1462 |
02618R |
11/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.13 |
| 4 |
Visa |
184.39 |
| 1 |
Discover |
55.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.65 |