Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDAK, RANI, |
E2-560862 |
R |
27.99 |
4673********1351 |
502795 |
04/12/2017 |
| GARCIA, GABRIEL, |
E2-560810 |
R |
27.99 |
4342********8636 |
856180 |
04/12/2017 |
| MORGAN, GEOFFRE, |
E2-561089 |
R |
37.99 |
4121********8663 |
012635 |
04/12/2017 |
| NGUYEN, ROY, |
E2-547435 |
R |
57.99 |
4465********8807 |
012645 |
04/12/2017 |
| PADILLA, ANA, |
E2-560795 |
R |
42.99 |
4673********1351 |
901161 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
194.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.95 |