Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ERIC, |
E2-560291 |
R |
44.99 |
5332********0525 |
DJFQB4 |
05/04/2016 |
| CORSIGLIA, GIAN, |
E2-545665 |
R |
44.00 |
4400********8514 |
01326D |
05/04/2016 |
| GOEDDE, CAROL, |
E2-544843 |
R |
38.88 |
5466********5602 |
928163 |
05/04/2016 |
| KILIAN, BRIAN, |
E2-549664 |
R |
20.00 |
4339********1034 |
07984G |
05/04/2016 |
| MCKENZIE, FELIT, |
E2-643722 |
R |
44.99 |
5332********0906 |
DJEZ4R |
05/04/2016 |
| MEZA, NACHO, |
E2-560113 |
R |
14.99 |
4316********2981 |
474169 |
05/04/2016 |
| PEREZ, ALYSSA M, |
E2-546350 |
R |
39.99 |
5205********1848 |
499355 |
05/04/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
168.85 |
| 3 |
Visa |
78.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.84 |