Credit Card Reconcile
Select Employee: to Search Periodically:
Date Job# Employee Customer Invoice# CC Amount Deposite Date Time
07/03/14 23987 Barret Bedwell Colly & Kevin Lui 11682 $129.50 07/08/2014 07:52 AM
Credit Card no.: 5480146900122994
EXP :May-2017
Authorization no.: 172137
CVV no.: 095
07/31/14 24630 Benny Delacruz Christopher Lines 11928 $156.00 08/05/2014 01:35 PM
Credit Card no.: 0387
EXP :00-0
Authorization no.: 054501
CVV no.:
06/01/17 41862 Victorio Renong Robin Granse 18403 $331.71 08/16/2017 12:15 PM
Credit Card no.: 4147098286761754
EXP :May-2020
Authorization no.: 00316D
CVV no.: 111
06/01/17 41868 Victorio Renong Seth Erchinger 18404 $45.00 08/16/2017 12:15 PM
Credit Card no.: 4815880013680055
EXP :Dec-2019
Authorization no.: 122879
CVV no.: 156
06/02/17 41876 Barret Bedwell Pat Seeley 18327 $385.48 08/16/2017 12:15 PM
Credit Card no.: 4798531216706293
EXP :Nov-2019
Authorization no.: 312065
CVV no.: 981
06/02/17 41881 Barret Bedwell James Moses 18328 $125.00 08/16/2017 12:15 PM
Credit Card no.: 4337 8400 0195 3947
EXP :Nov-2020
Authorization no.: 033497
CVV no.: 248
06/02/17 41882 Victorio Renong Greg Metcalf 18406 $125.00 08/16/2017 12:15 PM
Credit Card no.: 5490 3306 3203 3731
EXP :Nov-2017
Authorization no.: 04950P
CVV no.: 083
06/03/17 41885 Raymond Campbell Ajay Dharia 18315 $7,800.00 08/16/2017 12:15 PM
Credit Card no.: 4147 2022 9059 2128
EXP :Jan-2022
Authorization no.: 07588I
CVV no.: 610
06/03/17 41887 Victorio Renong Weston Wimmer 18407 $45.00 08/16/2017 12:15 PM
Credit Card no.: 4342 5621 0745 3902
EXP :May-2021
Authorization no.: 631022
CVV no.: 410
06/04/17 41892 Sean Schofield Bradley Mathes 18352 $2,000.00 08/16/2017 12:15 PM
Credit Card no.: 4833160099416353
EXP :Oct-2018
Authorization no.: 025415
CVV no.: 115
06/05/17 41908 Sean Schofield Vandana Bhagtani 18353 $124.99 08/16/2017 12:15 PM
Credit Card no.: 4147099641461221
EXP :Jul-2020
Authorization no.: 08274D
CVV no.: 514
06/05/17 41910 Victorio Renong Daniel Lee 18409 $45.00 08/16/2017 12:15 PM
Credit Card no.: 5491130318796810
EXP :Sep-2020
Authorization no.: 71415P
CVV no.: 931
06/06/17 41915 Victorio Renong Laura Forlin 18410 $45.00 08/16/2017 12:15 PM
Credit Card no.: 4147 2022 8239 3576
EXP :Nov-2019
Authorization no.: 04250D
CVV no.: 915
06/06/17 41917 Barret Bedwell Howard Dyckoff 18330 $600.00 08/16/2017 12:15 PM
Credit Card no.: 4888+930070110611
EXP :Mar-2019
Authorization no.: 07054C
CVV no.: 035
06/06/17 41919 Victorio Renong Andrew Barbano 18411 $139.99 08/16/2017 12:15 PM
Credit Card no.: 4342 5629 3937 6925
EXP :May-2020
Authorization no.: 027935
CVV no.: 561
06/06/17 41924 Barret Bedwell Eladio Mayor 18331 $245.00 08/16/2017 12:15 PM
Credit Card no.: 4789501312217942
EXP :Mar-2020
Authorization no.: 072552
CVV no.: 623
06/07/17 41928 Barret Bedwell Josh Richardson 18332 $2,398.27 08/16/2017 12:15 PM
Credit Card no.: 4100390472344569
EXP :Nov-2020
Authorization no.: 64603D
CVV no.: 221
06/07/17 41933 Kyle James Rosaaen Ron Christensen 18389 $124.99 08/16/2017 12:15 PM
Credit Card no.: 4400669249978669
EXP :Mar-2019
Authorization no.: 05704C
CVV no.: 749
06/07/17 41936 Kyle James Rosaaen Monique Wyatt 18388 $45.00 08/16/2017 12:15 PM
Credit Card no.: 4833160131636968
EXP :Mar-2019
Authorization no.: 074115
CVV no.: 697
06/08/17 41948 Victorio Renong Steve Rubio 18417 $124.99 08/16/2017 12:15 PM
Credit Card no.: 4147202142266392
EXP :Jun-2018
Authorization no.: 05935D
CVV no.: 849
06/08/17 41952 Barret Bedwell John Jung 18435 $601.54 08/16/2017 12:15 PM
Credit Card no.: 378 0200 0168 5784
EXP :May-2020
Authorization no.: 02084Z
CVV no.: 426
06/08/17 41954 Barret Bedwell Alexa Alexa 18436 $601.54 08/16/2017 12:15 PM
Credit Card no.: 4815880008211627
EXP :Jun-2018
Authorization no.: 190745
CVV no.: 046
06/09/17 41969 Victorio Renong Edward Lubin 18420 $717.24 08/16/2017 12:15 PM
Credit Card no.: 4715290013683136
EXP :Apr-2020
Authorization no.: 083391
CVV no.: 191
06/10/17 41974 Sean Schofield Marcos Nunyo 18363 $124.99 08/16/2017 12:15 PM
Credit Card no.: 4815820073919191
EXP :Mar-2019
Authorization no.: 135149
CVV no.: 293
06/12/17 41977 Sean Schofield Valire Sciorcino 18356 $550.00 08/16/2017 12:15 PM
Credit Card no.: 4147099426997837
EXP :Nov-2017
Authorization no.: 04332C
CVV no.: 152
06/11/17 41983 Sean Schofield Jaspal Sumal 17720 $3,641.00 08/16/2017 12:15 PM
Credit Card no.: 4266841264441948
EXP :Jun-2018
Authorization no.: 02240C
CVV no.: 690
06/15/17 42033 Sean Schofield Daryl Vice 18367 $436.00 08/16/2017 12:15 PM
Credit Card no.: 4815820123555649
EXP :Dec-2018
Authorization no.: 102936
CVV no.: 587
06/15/17 42037 Victorio Renong Kenneth Woolridge 18427 $130.00 08/16/2017 12:15 PM
Credit Card no.: 4342562246076226
EXP :Nov-2019
Authorization no.: 214890
CVV no.: 158
06/16/17 42043 Barret Bedwell Jeff Ng 18443 $2,636.56 08/16/2017 12:15 PM
Credit Card no.: 3562
EXP :Nov-2020
Authorization no.: 07964J
CVV no.:
06/16/17 42049 Barret Bedwell Linda Nemmer 18437 $1,728.68 08/16/2017 12:15 PM
Credit Card no.: 5466160396305938
EXP :Jan-2020
Authorization no.: 52764P
CVV no.: 123
06/16/17 42050 Sean Schofield Brian Fornesi 18494 $365.00 08/16/2017 12:15 PM
Credit Card no.: 5474649001082403
EXP :Jul-2017
Authorization no.: 01686E
CVV no.: 943
06/16/17 42051 Victorio Renong Dave Hansen 18429 $836.13 08/16/2017 12:15 PM
Credit Card no.: 4259 0720 3774 9826
EXP :Nov-2020
Authorization no.: 197059
CVV no.: 495
06/16/17 42053 Sean Schofield Johnathan Levinson 18464 $536.00 08/16/2017 12:15 PM
Credit Card no.: 4147202289935932
EXP :Jan-2022
Authorization no.: 012531
CVV no.: 092
06/17/17 42062 Sean Schofield Monique Clark 18466 $272.00 08/16/2017 12:15 PM
Credit Card no.: 4856 2003 8117 7677
EXP :Oct-2019
Authorization no.: 017670
CVV no.: 937
06/18/17 42073 Barret Bedwell Charlotte Bruggeman 18445 $45.00 08/16/2017 12:15 PM
Credit Card no.: 4465 4000 8346 1063
EXP :Aug-2020
Authorization no.: 018382
CVV no.: 927
06/19/17 42076 Victorio Renong Barbara Liebeck 18433 $527.02 08/16/2017 12:15 PM
Credit Card no.: 4388576097059532
EXP :Apr-2019
Authorization no.: 04318D
CVV no.: 037
06/21/17 42106 Sean Schofield Stella Lee 18468 $3,200.00 08/16/2017 12:15 PM
Credit Card no.: 4388576104141752
EXP :Dec-2021
Authorization no.: 04689D
CVV no.: 232
06/21/17 42125 Barret Bedwell Padyy Chin 18446 $1,500.00 08/16/2017 12:15 PM
Credit Card no.: 4400662792919461
EXP :Aug-2017
Authorization no.: 01431D
CVV no.: 279
06/23/17 42142 Barret Bedwell Louis Kelley 18451 $212.17 08/16/2017 12:15 PM
Credit Card no.: 4988659136283745
EXP :Jun-2018
Authorization no.: 667090
CVV no.: 826
06/26/17 42173 Sean Schofield Glenda Jackson 18481 $45.00 08/16/2017 12:15 PM
Credit Card no.: 4833160040565928
EXP :Sep-2018
Authorization no.: 085117
CVV no.: 085117
06/27/17 42186 Barret Bedwell Nancy Littleton 18457 $225.00 08/16/2017 12:15 PM
Credit Card no.: 4147211012193396
EXP :Oct-2018
Authorization no.: 029035
CVV no.: 353
06/27/17 42196 Sean Schofield Mary Cook 18482 $124.99 08/16/2017 12:15 PM
Credit Card no.: 4833160108041952
EXP :Jan-2019
Authorization no.: 041007
CVV no.: 741
06/30/17 42198 Barret Bedwell Rao Cherukure 18458 $5,500.00 08/16/2017 12:15 PM
Credit Card no.: 4332 3770 1060 7417
EXP :Jun-2022
Authorization no.: 04885C
CVV no.: 013
06/28/17 42203 Victorio Renong Liza Lui 18499 $467.56 08/16/2017 12:15 PM
Credit Card no.: 4802 0992 6473 0213
EXP :Jul-2020
Authorization no.: 027779
CVV no.: 221
06/28/17 42204 Barret Bedwell Karen Nelson 18459 $342.00 08/16/2017 12:15 PM
Credit Card no.: 5569320000854665
EXP :Oct-2020
Authorization no.: 076843
CVV no.: 035
06/29/17 42216 Raymond Campbell John Or Jill Reimann 18501 $5,290.00 08/16/2017 12:15 PM
Credit Card no.: 4147097776143051
EXP :Apr-2020
Authorization no.: 09376C
CVV no.: 09376C
06/30/17 42236 Sean Schofield Zar Osman 18483 $600.00 08/16/2017 12:15 PM
Credit Card no.: 5403850045396581
EXP :Oct-2021
Authorization no.: 443961
CVV no.: 753
06/30/17 42240 Victorio Renong Jennifer Morton 18393 $305.66 08/16/2017 12:15 PM
Credit Card no.: 4400661908040246
EXP :Nov-2017
Authorization no.: 02144A
CVV no.: 425
06/30/17 42247 Victorio Renong Vern Schramer 18558 $525.78 08/16/2017 12:15 PM
Credit Card no.: 372724677032000
EXP :Jan-2022
Authorization no.: 230129
CVV no.: 3864
Pay Type
CC-49 $47,122.78
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