Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, MARK, |
E2-SJ04817 |
R |
49.00 |
5490********5365 |
01416Z |
10/14/15 |
| BECKER, WILLIAM, |
E2-SJ08745 |
R |
37.00 |
5490********5365 |
01485Z |
10/14/15 |
| PELAYO, SERENA, |
E2-548796 |
R |
25.00 |
4833********2276 |
080410 |
10/14/15 |
| PUPACH, TIMOTHY, |
E2-546616 |
R |
87.00 |
5571********8312 |
771175 |
10/14/15 |
| ROBERTSFOREMAN,, |
E2-546028 |
R |
10.00 |
4494********7865 |
369231 |
10/14/15 |
| SUMNER, ALANNA, |
E2-548746 |
R |
49.99 |
3746*******9997 |
600801 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 3 |
MasterCard |
173.00 |
| 2 |
Visa |
35.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.99 |