Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARAPUREDDY, AN, |
E2-560639 |
R |
365.00 |
5275********5769 |
180118 |
03/16/2017 |
| FISCHER, LAUREN, |
E2-643857 |
R |
34.99 |
3727*******0667 |
834745 |
03/16/2017 |
| FLETCHER, DEAN, |
E2-548162 |
R |
123.00 |
5466********5860 |
18797P |
03/16/2017 |
| MCCORMICK, ROBE, |
E2-545542 |
R |
83.99 |
4342********2969 |
066004 |
03/16/2017 |
| ROBILLOS, MICHE, |
E2-560811 |
R |
94.98 |
4342********4794 |
473792 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 2 |
MasterCard |
488.00 |
| 2 |
Visa |
178.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.96 |