Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMER, BRISSA, |
E2-905587 |
R |
68.99 |
4492********1849 |
015152 |
08/23/2017 |
| BERNER, BLANCA, |
E2-905611 |
R |
68.99 |
4492********1849 |
015152 |
08/23/2017 |
| HEADY, SHASTA, |
E2-905608 |
R |
68.99 |
4492********1849 |
015153 |
08/23/2017 |
| HERNANDEZ, RICK, |
E2-547916 |
R |
68.99 |
5403********9054 |
163853 |
08/23/2017 |
| IBARRA MONROY,, |
E2-547001 |
R |
29.99 |
4342********1189 |
091133 |
08/23/2017 |
| RIVERA, JORGE, |
E2-905408 |
R |
29.99 |
4342********3315 |
067776 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.99 |
| 5 |
Visa |
266.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.94 |