Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVI, ROXANNA, |
E2-561444 |
R |
23.99 |
5466********5715 |
84315P |
06/29/2016 |
| KUECHLER, LAWRE, |
E2-SJ09695 |
R |
101.00 |
5466********0068 |
84496P |
06/29/2016 |
| REGEV, ALON, |
E2-805804 |
R |
20.99 |
4426********1692 |
029897 |
06/29/2016 |
| VANEGAS, JAVIER, |
E2-643718 |
R |
93.99 |
4342********6227 |
076245 |
06/29/2016 |
| VELA, MARISELA, |
E2-561459 |
R |
35.00 |
4494********6648 |
211444 |
06/29/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
124.99 |
| 3 |
Visa |
149.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.97 |