Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, LUCAS, |
E2-548138 |
R |
48.99 |
5129********8343 |
121105 |
09/09/15 |
| MOUNT, DANIEL, |
E2-537872 |
R |
68.99 |
5329********5789 |
04065Z |
09/09/15 |
| SANCHEZ, JANETT, |
E2-546276 |
R |
25.00 |
4815********2538 |
191418 |
09/09/15 |
| TOWNSEND, KRYST, |
E2-548295 |
R |
44.99 |
5362********5265 |
918292 |
09/09/15 |
| WHITE, JAMES, |
E2-544514 |
R |
43.00 |
3743*******4983 |
159009 |
09/09/15 |
| ZAMORA, ALEJAND, |
E2-548354 |
R |
44.99 |
5403********0953 |
373718 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 4 |
MasterCard |
207.96 |
| 1 |
Visa |
25.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.96 |