Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, CHRIS, |
EA-FE000294 |
R |
42.05 |
5465********9458 |
H68876 |
07/27/2016 |
| HELMER, ANDREA, |
EA-FB001641 |
R |
42.05 |
6011********8219 |
02771R |
07/27/2016 |
| HELMER, NICHOLA, |
EA-FB001640 |
R |
63.55 |
6011********8219 |
02719R |
07/27/2016 |
| KOOI, NOAH, |
EA-FB002413 |
R |
42.05 |
5576********6502 |
356030 |
07/27/2016 |
| MASICA, JUDAH, |
EA-FB001727 |
R |
42.05 |
4342********2893 |
217458 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.10 |
| 1 |
Visa |
42.05 |
| 2 |
Discover |
105.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.75 |