Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANITA |
E2-560269 |
3 |
39.99 |
4342********3058 |
668957 |
02/06/2017 |
| BAILEY, ARIANA |
E2-547723 |
3 |
47.99 |
4366********7595 |
019619 |
02/06/2017 |
| MILLER, JOSHUA |
E2-560849 |
3 |
88.99 |
4342********8921 |
725536 |
02/06/2017 |
| MITCHELL, PETER |
E2-544673 |
3 |
9.99 |
4761********3782 |
906001 |
02/06/2017 |
| RIOS, JAVIER |
E2-543206 |
3 |
34.99 |
4815********8195 |
101302 |
02/06/2017 |
| SHIPSTAD, JUDITH |
E2-561377 |
3 |
59.99 |
4342********1622 |
841605 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
281.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.94 |