Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LANE, |
E2-78A3223011 |
R |
68.99 |
5403********6788 |
341606 |
06/07/2017 |
| ERWIN, VLADIMIR, |
E2-905505 |
R |
24.99 |
5469********8318 |
248344 |
06/07/2017 |
| FONSECA, FERNAN, |
E2-546775 |
R |
54.99 |
4815********1102 |
144814 |
06/07/2017 |
| FRYE, EDDIE, |
E2-592357 |
R |
59.00 |
4015********9340 |
000319 |
06/07/2017 |
| HYDE, RAY, |
E2-545352 |
R |
53.99 |
4266********6665 |
04520A |
06/07/2017 |
| LOERA, ANGELICA, |
E2-560217 |
R |
49.99 |
4801********4999 |
007247 |
06/07/2017 |
| MAGRUDER, IAN, |
E2-547133 |
R |
47.99 |
4815********4010 |
154013 |
06/07/2017 |
| NGUYEN, ROY, |
E2-547435 |
R |
57.99 |
4465********8807 |
007697 |
06/07/2017 |
| RAFFARIN, DAVID, |
E2-544769 |
R |
44.99 |
5466********2134 |
03527S |
06/07/2017 |
| SALGUERO, ERICK, |
E2-561165 |
R |
44.99 |
4815********0444 |
154211 |
06/07/2017 |
| SMITH, JUSTIN, |
E2-548000 |
R |
52.99 |
4426********4630 |
007704 |
06/07/2017 |
| WHITE, JAMES, |
E2-544514 |
R |
43.00 |
3743*******4983 |
416007 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 3 |
MasterCard |
138.97 |
| 8 |
Visa |
421.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.90 |