Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHASE, KENNETH, |
EE-590380 |
R |
68.99 |
5576********6166 |
042803 |
03/18/15 |
| HADDAD, SAM, |
EE-629985 |
R |
29.98 |
4342********9955 |
308135 |
03/18/15 |
| HANSEN, DAVE, |
EE-C81078381 |
R |
39.99 |
4315********8884 |
071105 |
03/18/15 |
| LOERA, RUDY, |
EE-629730 |
R |
29.99 |
5576********9213 |
042803 |
03/18/15 |
| MEZOUARI, ALEX, |
EE-629708 |
R |
29.99 |
4342********0227 |
375378 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.98 |
| 3 |
Visa |
99.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.94 |