Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARO, ADAM, |
E2-560957 |
R |
67.99 |
5135********2418 |
515487 |
03/29/2017 |
| HERNANDEZ, JAVI, |
E2-560759 |
R |
10.00 |
4147********6102 |
08464D |
03/29/2017 |
| JENNINGS, TRINA, |
E2-561179 |
R |
27.99 |
4104********9527 |
184928 |
03/29/2017 |
| MENDEZ, JOCELYN, |
E2-547688 |
R |
29.99 |
4673********2379 |
315427 |
03/29/2017 |
| STOJANCIC, MIHA, |
E2-547373 |
R |
109.98 |
5178********9910 |
09131Z |
03/29/2017 |
| TUFEL, ROBERT, |
E2-546864 |
R |
55.98 |
4400********4868 |
08308B |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
177.97 |
| 4 |
Visa |
123.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.93 |