Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, VICTOR, |
E2-561421 |
R |
44.99 |
4147********3412 |
019626 |
07/19/2017 |
| BINNION, JOSEPH, |
E2-881750 |
R |
6.00 |
3771*******8302 |
395503 |
07/19/2017 |
| CHARISMA, JD, |
E2-544816 |
R |
19.99 |
4465********7288 |
019028 |
07/19/2017 |
| FORESTER, ROBER, |
E2-560955 |
R |
28.99 |
4346********6974 |
082681 |
07/19/2017 |
| GARCIA, CARLOS, |
E2-876729 |
R |
49.98 |
4833********1032 |
005007 |
07/19/2017 |
| JENNINGS, TRINA, |
E2-561179 |
R |
27.99 |
4104********9527 |
127547 |
07/19/2017 |
| POPLI, UTSAV, |
E2-547777 |
R |
68.99 |
6011********2015 |
01988R |
07/19/2017 |
| STEVEN, ANDRADE, |
E2-905547 |
R |
68.99 |
4346********2913 |
213213 |
07/19/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
6.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
240.93 |
| 1 |
Discover |
68.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.92 |