Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ARIANA, |
E2-547723 |
R |
52.99 |
4366********7595 |
025576 |
05/10/2017 |
| BOLANOS, CARLOS, |
E2-560257 |
R |
83.99 |
4342********8296 |
961144 |
05/10/2017 |
| ELSNER, MARK, |
E2-546264 |
R |
44.99 |
4388********0539 |
08840C |
05/10/2017 |
| MALDONADO REYES, |
E2-561034 |
R |
29.99 |
4342********1398 |
043519 |
05/10/2017 |
| SAWTELL, WILLIA, |
E2-546922 |
R |
47.99 |
5581********1644 |
218986 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.99 |
| 4 |
Visa |
211.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.95 |