Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EIRAS, ANGELO |
E2-SJ09060 |
4 |
59.00 |
5262********5887 |
961933 |
11/21/2016 |
| GERVASI, AUDREY |
E2-545692 |
4 |
49.00 |
3767*******2009 |
113642 |
11/21/2016 |
| MENDOZA, ANGELICA |
E2-771333 |
4 |
180.00 |
4100********0548 |
75072D |
11/21/2016 |
| MOX, DEREK |
E2-545550 |
4 |
29.99 |
4342********9111 |
460987 |
11/21/2016 |
| PIZANO, JESUS |
E2-561125 |
4 |
30.00 |
4833********1537 |
052010 |
11/21/2016 |
| WARD, CARMAN |
E2-545611 |
4 |
49.00 |
4815********2686 |
102308 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
288.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.99 |