Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROWELL, JEREMIAH |
5A-9177569538 |
1 |
54.44 |
4154********7449 |
08354G |
09/08/2020 |
| CRUZ, CHRIS |
5A-CCRUZ1 |
1 |
152.75 |
4482********9384 |
094611 |
09/08/2020 |
| EVANS, SEAN |
5A-7003190 |
1 |
54.44 |
3715*******3006 |
122802 |
09/08/2020 |
| EVANS, SEAN |
5A-7003190 |
1 |
2.75 |
3715*******3006 |
108596 |
09/08/2020 |
| GANDULLA, LUZ |
5A-7000450 |
1 |
81.66 |
4207********9897 |
034610 |
09/08/2020 |
| HILLERY, TED |
5A-HILLERYT |
1 |
99.00 |
3772*******4004 |
109346 |
09/08/2020 |
| LI, JADE |
5A-JADE1 |
1 |
172.75 |
4266********4333 |
08428C |
09/08/2020 |
| LI, KENNETH |
5A-LIK1 |
1 |
177.75 |
4644********0591 |
094614 |
09/08/2020 |
| OLGUN, ADEM |
5A-OLGUNA |
1 |
152.75 |
5262********3091 |
26294Z |
09/08/2020 |
| SHEN, MICHAEL |
5A-SHENM1 |
1 |
177.75 |
4003********1237 |
08486C |
09/08/2020 |
| YIP, RAY |
5A-YIPR |
1 |
54.44 |
4147********8264 |
08503A |
09/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.19 |
| 1 |
MasterCard |
152.75 |
| 7 |
Visa |
871.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.48 |