Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLOS, MACIAS, |
E2-546850 |
R |
27.99 |
5115********5075 |
ET771S |
02/02/2017 |
| DARAPUREDDY, AN, |
E2-560639 |
R |
17.99 |
5275********5769 |
130397 |
02/02/2017 |
| GUTIERREZ-ALEMA, |
E2-547360 |
R |
66.99 |
4342********1906 |
918761 |
02/02/2017 |
| HALLIWELL, LAUR, |
E2-544592 |
R |
44.00 |
4815********6023 |
140491 |
02/02/2017 |
| ZEPEDA VASQUEZ,, |
E2-560660 |
R |
86.99 |
4342********5391 |
100101 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.98 |
| 3 |
Visa |
197.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.96 |