Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLOS, MACIAS, |
E2-546850 |
R |
27.99 |
5115********5075 |
E2IVQ9 |
08/17/2016 |
| CORDOVA, JASMIN, |
E2-560223 |
R |
44.99 |
4815********0803 |
101405 |
08/17/2016 |
| HERNANDEZ, PAUL, |
E2-547340 |
R |
54.99 |
4802********0580 |
005611 |
08/17/2016 |
| HOOVER, BRADLEY, |
E2-675985 |
R |
28.99 |
4778********0346 |
058379 |
08/17/2016 |
| Moreno, Raquel, |
E2-546397 |
R |
44.00 |
5581********1494 |
266999 |
08/17/2016 |
| SALAS, MOISES, |
E2-547394 |
R |
47.99 |
4833********2407 |
051008 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.99 |
| 4 |
Visa |
176.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.95 |