Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANITA |
E2-560269 |
3 |
39.99 |
4342********3058 |
765429 |
07/05/2016 |
| KAUR, HARMAN |
E2-643861 |
3 |
54.10 |
4270********6048 |
072142 |
07/05/2016 |
| MITCHELL, PETER |
E2-544673 |
3 |
9.99 |
4761********3782 |
905012 |
07/05/2016 |
| MORALES FERRAND, JACKY |
E2-544612 |
3 |
64.99 |
4815********1962 |
172717 |
07/05/2016 |
| Marinaro, Jonathan |
E2-561268 |
3 |
44.99 |
5593********0646 |
04288P |
07/05/2016 |
| RIOS, JAVIER |
E2-543206 |
3 |
34.99 |
4815********8195 |
182111 |
07/05/2016 |
| SHIPSTAD, JUDITH |
E2-561377 |
3 |
59.99 |
4342********1622 |
895231 |
07/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 6 |
Visa |
264.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.04 |