Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ARIANA, |
E2-547723 |
R |
57.99 |
4366********7595 |
029548 |
01/25/2017 |
| CERVANTEZ, GABR, |
E2-562579 |
R |
25.00 |
4300********6522 |
025426 |
01/25/2017 |
| VASQUEZ, MIGUEL, |
E2-560664 |
R |
86.99 |
4342********5391 |
185322 |
01/25/2017 |
| VELA, MARISELA, |
E2-561459 |
R |
35.00 |
4494********6648 |
851869 |
01/25/2017 |
| WILLIS, JAMES, |
E2-546935 |
R |
54.00 |
4610********7533 |
182366 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
258.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.98 |