Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CADENA, CESAR, |
E2-545448 |
R |
69.99 |
4695********3619 |
06482A |
08/09/2017 |
| ESTRELLA, BEN, |
E2-723809 |
R |
39.99 |
5424********3932 |
96610B |
08/09/2017 |
| FLORES, KIKO, |
E2-560730 |
R |
22.99 |
4736********4393 |
093507 |
08/09/2017 |
| MENCIAS, OSCAR, |
E2-561185 |
R |
47.99 |
4833********7036 |
003507 |
08/09/2017 |
| RAFFARIN, DAVID, |
E2-544769 |
R |
44.99 |
5466********2134 |
96860S |
08/09/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.98 |
| 3 |
Visa |
140.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.95 |