Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLETCHER, DEAN, |
E2-548162 |
R |
123.00 |
5466********5860 |
28279P |
01/04/2017 |
| PIFFERINI, JOAN, |
E2-547436 |
R |
54.99 |
5148********6751 |
01587P |
01/04/2017 |
| PIFFERINI, ROC, |
E2-560773 |
R |
29.99 |
5148********6751 |
01592P |
01/04/2017 |
| PRECIADO, FRANC, |
E2-561137 |
R |
96.99 |
4342********7956 |
796768 |
01/04/2017 |
| RIVERA, BILL, |
E2-548733 |
R |
52.99 |
4366********5257 |
013672 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
207.98 |
| 2 |
Visa |
149.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.96 |