Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, JOHN |
E2-560296 |
4 |
49.99 |
5155********7805 |
03743Z |
09/20/2016 |
| EIRAS, ANGELO |
E2-SJ09060 |
4 |
59.00 |
5262********5887 |
039617 |
09/20/2016 |
| GERVASI, AUDREY |
E2-545692 |
4 |
49.00 |
3767*******2009 |
115887 |
09/20/2016 |
| HASHIMOTO, TSUYOSHI |
E2-545514 |
4 |
39.00 |
5108********0332 |
094502 |
09/20/2016 |
| MENDOZA, ANGELICA |
E2-771333 |
4 |
180.00 |
3723*******2003 |
121882 |
09/20/2016 |
| MOX, DEREK |
E2-545550 |
4 |
29.99 |
4342********9111 |
843533 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
229.00 |
| 3 |
MasterCard |
147.99 |
| 1 |
Visa |
29.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.98 |