Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ARIANA, |
E2-547723 |
R |
52.99 |
4366********7595 |
006859 |
03/08/2017 |
| BANDAK, RANI, |
E2-560862 |
R |
66.99 |
4673********1351 |
159619 |
03/08/2017 |
| CERVANTEZ, GABR, |
E2-562579 |
R |
25.00 |
4300********6522 |
008927 |
03/08/2017 |
| DEALEXANDRO, RY, |
E2-561138 |
R |
57.99 |
4342********1502 |
640945 |
03/08/2017 |
| MENCIAS, OSCAR, |
E2-561185 |
R |
42.99 |
4833********7036 |
002207 |
03/08/2017 |
| PACHECO, BELIND, |
E2-562551 |
R |
54.99 |
5178********7771 |
07491Z |
03/08/2017 |
| PADILLA, ANA, |
E2-560795 |
R |
41.99 |
4673********1351 |
781075 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 6 |
Visa |
287.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.94 |