Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMIRANO, JOS, |
E2-643913 |
R |
29.99 |
4342********2704 |
071315 |
04/19/2017 |
| BARBA, JOSE, |
E2-560676 |
R |
27.99 |
4342********9881 |
844148 |
04/19/2017 |
| BRIONES AGUILAR, |
E2-1SQU222349 |
R |
67.99 |
4259********4544 |
844150 |
04/19/2017 |
| FISCHER, LAUREN, |
E2-643857 |
R |
34.99 |
3727*******0667 |
251161 |
04/19/2017 |
| FLETCHER, DEAN, |
E2-548162 |
R |
123.00 |
5466********5860 |
43021P |
04/19/2017 |
| GOMEZ, VICTOR, |
E2-561460 |
R |
45.00 |
5409********6227 |
036205 |
04/19/2017 |
| SMITH, JUSTIN, |
E2-548000 |
R |
52.99 |
4426********4630 |
019336 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 2 |
MasterCard |
168.00 |
| 4 |
Visa |
178.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.95 |