Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS RODRIGU, ANDREW |
E2-560900 |
5 |
22.99 |
5307********1661 |
103777 |
01/27/2017 |
| BOGONOVICH, MATTHEW |
E2-560898 |
5 |
22.99 |
5403********4729 |
093557 |
01/27/2017 |
| CAIRES, DEBRA |
E2-560734 |
5 |
17.99 |
5458********1597 |
06715Z |
01/27/2017 |
| CANELA, ALDAHIR |
E2-560869 |
5 |
12.99 |
4347********0899 |
073510 |
01/27/2017 |
| CANELA, JUAN JOSE |
E2-560867 |
5 |
11.99 |
4347********0899 |
073510 |
01/27/2017 |
| DAY, CAMERON |
E2-545403 |
5 |
39.99 |
4411********7199 |
073510 |
01/27/2017 |
| DEAN, KEVIN |
E2-547113 |
5 |
39.00 |
4147********7393 |
06710D |
01/27/2017 |
| FINKELSTEIN, TANYA |
E2-560902 |
5 |
12.99 |
4465********1032 |
027678 |
01/27/2017 |
| HERRERA, AURELIO |
E2-560899 |
5 |
22.99 |
4366********0081 |
030443 |
01/27/2017 |
| JOHNSON, PAUL |
E2-545333 |
5 |
25.00 |
4179********3688 |
907253 |
01/27/2017 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********5026 |
123658 |
01/27/2017 |
| RATTO, JOSE |
E2-560680 |
5 |
12.99 |
3743*******9726 |
394546 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 3 |
MasterCard |
63.97 |
| 8 |
Visa |
213.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.91 |