Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ VARA,, |
AE-1018559 |
R |
29.00 |
5275********8637 |
065602 |
04/12/2017 |
| HARMER, TAI, |
AE-1022169 |
R |
29.00 |
4060********9286 |
075507 |
04/12/2017 |
| NATAL, ALBERTO, |
AE-1016132 |
R |
23.65 |
4342********8535 |
881061 |
04/12/2017 |
| WILSON, CALEB, |
AE-1019734 |
R |
29.00 |
4736********8228 |
095507 |
04/12/2017 |
| ZOROWSKI, JULIA, |
AE-1025648 |
R |
29.00 |
5275********8892 |
065609 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 3 |
Visa |
81.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.65 |