Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILA, TAMMY |
E2-546074 |
5 |
240.00 |
4342********6323 |
458840 |
12/27/2016 |
| CAIRES, DEBRA |
E2-560734 |
5 |
17.99 |
5458********1597 |
05422Z |
12/27/2016 |
| DAY, CAMERON |
E2-545403 |
5 |
39.99 |
4411********7199 |
030510 |
12/27/2016 |
| DEAN, KEVIN |
E2-547113 |
5 |
39.00 |
4147********7393 |
05418D |
12/27/2016 |
| JOHNSON, PAUL |
E2-545333 |
5 |
25.00 |
4179********3688 |
907250 |
12/27/2016 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********5026 |
100956 |
12/27/2016 |
| NADARAJAN, DARSHINI |
E2-545621 |
5 |
59.00 |
4815********9797 |
100953 |
12/27/2016 |
| RODRIGUEZ, MARC |
E2-548500 |
5 |
49.00 |
4815********9797 |
100952 |
12/27/2016 |
| WORLEY, JOAN |
E2-560858 |
5 |
140.00 |
4037********2539 |
907250 |
12/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 8 |
Visa |
640.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.98 |