Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, SALV, |
E2-548851 |
R |
49.99 |
4342********5820 |
497906 |
03/11/15 |
| CHRISTMAN, APRI, |
E2-548387 |
R |
48.99 |
4431********1077 |
898649 |
03/11/15 |
| LEWIS, MICHAEL, |
E2-545533 |
R |
238.95 |
4815********3560 |
122382 |
03/11/15 |
| REBETERANO, JES, |
E2-548252 |
R |
44.99 |
4991********6554 |
011856 |
03/11/15 |
| SUMNER, JERRY, |
E2-548150 |
R |
49.99 |
4427********1062 |
231184 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
432.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.91 |