Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANELO, MARTIN, |
E2-548563 |
R |
10.00 |
4673********8578 |
158697 |
12/24/14 |
| CHAN, KATIE, |
E2-SJ08939 |
R |
68.00 |
3725*******1009 |
0090 |
12/24/14 |
| KING, JESSICA, |
E2-SJ09525 |
R |
64.00 |
5178********1546 |
05466B |
12/24/14 |
| NAVARRETTE, ALI, |
E2-545639 |
R |
49.99 |
4342********1897 |
067856 |
12/24/14 |
| ZLOTOLOW, STEVE, |
E2-SJ09719 |
R |
453.00 |
3717*******2003 |
0093 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
521.00 |
| 1 |
MasterCard |
64.00 |
| 2 |
Visa |
59.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.99 |