Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERDA, JUAN, |
E3-563233 |
R |
39.99 |
4342********9803 |
506824 |
04/08/15 |
| HERNANDEZ, GUST, |
E3-563160 |
R |
39.99 |
4815********1894 |
123229 |
04/08/15 |
| LEGER, CHERYL, |
E3-563248 |
R |
27.00 |
5178********2635 |
07551Z |
04/08/15 |
| PETERSON, BEVER, |
E3-105093 |
R |
31.00 |
4342********3914 |
506820 |
04/08/15 |
| SMITH, ESSENCE, |
E3-549450 |
R |
39.99 |
5178********7153 |
07565Z |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.99 |
| 3 |
Visa |
110.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.97 |