Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, AMY, |
E2-547132 |
R |
27.99 |
5491********7653 |
02643B |
10/26/2016 |
| ERICKSON, JENNI, |
E2-546658 |
R |
54.99 |
4259********0862 |
770233 |
10/26/2016 |
| GASKINS, CHRIST, |
E2-547095 |
R |
32.99 |
4794********8565 |
664698 |
10/26/2016 |
| LOERA, ANGELICA, |
E2-560217 |
R |
54.99 |
4801********4999 |
026335 |
10/26/2016 |
| VALENZUELA, ANN, |
E2-561126 |
R |
46.99 |
4815********0869 |
154053 |
10/26/2016 |
| VELA, MARISELA, |
E2-561459 |
R |
35.00 |
4494********6648 |
585822 |
10/26/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 5 |
Visa |
224.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.95 |