Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURAN, ARMANDO, |
E2-560567 |
R |
17.99 |
4306********1793 |
705231 |
12/14/2016 |
| FLORES, KIKO, |
E2-560730 |
R |
61.99 |
4736********4393 |
072508 |
12/14/2016 |
| GASKINS, CHRIST, |
E2-547095 |
R |
71.99 |
4794********8565 |
615135 |
12/14/2016 |
| LUCKEY, JUDGE, |
E2-560247 |
R |
49.99 |
3725*******2009 |
156506 |
12/14/2016 |
| PRADO, ADELA, |
E2-562522 |
R |
44.99 |
5262********5746 |
700972 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 1 |
MasterCard |
44.99 |
| 3 |
Visa |
151.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.95 |