Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ERIC, |
E2-560291 |
R |
44.99 |
5332********0525 |
NVUUEO |
09/07/2016 |
| GUILIO, FREGNI, |
E2-546218 |
R |
88.99 |
4426********4930 |
007081 |
09/07/2016 |
| LOPEZ, RUBEN, |
E2-560309 |
R |
18.99 |
4039********7938 |
001291 |
09/07/2016 |
| MONITEL, ARIANA, |
E2-546855 |
R |
47.99 |
4342********2861 |
468130 |
09/07/2016 |
| RODRIGUEZ, SAMA, |
E2-549740 |
R |
88.98 |
5403********8206 |
394124 |
09/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.97 |
| 3 |
Visa |
155.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.94 |