Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DSOUZA, RONNIE, |
E2-547658 |
R |
24.99 |
4901********9491 |
027565 |
06/21/2017 |
| GONZALES, MICHA, |
E2-643696 |
R |
29.99 |
4306********8831 |
813442 |
06/21/2017 |
| IBARRA MONROY,, |
E2-547001 |
R |
68.99 |
4342********1189 |
864418 |
06/21/2017 |
| KRUM, MICHAEL, |
E2-547841 |
R |
29.99 |
4346********2347 |
109410 |
06/21/2017 |
| RIVERA, JORGE, |
E2-905408 |
R |
54.98 |
4342********3315 |
694241 |
06/21/2017 |
| SMITH, ALYSSA, |
E2-LSE7222007 |
R |
6.00 |
4465********8243 |
021540 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
214.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.94 |