Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSIO, JAVIER, |
E2-544959 |
R |
20.00 |
5403********7802 |
063119 |
06/14/2017 |
| FLORES, KIKO, |
E2-560730 |
R |
22.99 |
4736********4393 |
093107 |
06/14/2017 |
| HASHIMOTO, TSUY, |
E2-545514 |
R |
44.00 |
5108********0332 |
063126 |
06/14/2017 |
| NGUYEN, DESTINY, |
E2-547988 |
R |
29.99 |
5332********7172 |
F25USB |
06/14/2017 |
| SAWTELL, WILLIA, |
E2-546922 |
R |
47.99 |
5581********1644 |
478811 |
06/14/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
141.98 |
| 1 |
Visa |
22.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.97 |