Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANITA |
E2-560269 |
3 |
54.99 |
4342********3058 |
315990 |
07/05/2017 |
| MITCHELL, PETER |
E2-544673 |
3 |
9.99 |
4761********3782 |
805004 |
07/05/2017 |
| RIOS, JAVIER |
E2-543206 |
3 |
34.99 |
4815********8195 |
124102 |
07/05/2017 |
| SHIPSTAD, JUDITH |
E2-561377 |
3 |
59.99 |
4342********1622 |
419291 |
07/05/2017 |
| WHITE, MICHAEL |
E2-547302 |
3 |
24.99 |
6011********8916 |
00580R |
07/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
159.96 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.95 |