Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNEISE, MONTU, |
E2-MKRV172158 |
R |
68.99 |
5273********7356 |
690017 |
10/25/2017 |
| GARDNER, WILLIA, |
E2-NL1T123542 |
R |
68.99 |
4342********0577 |
055113 |
10/25/2017 |
| GOMEZ, VICTOR, |
E2-561460 |
R |
35.00 |
5409********6227 |
082947 |
10/25/2017 |
| PIFFERINI, JOAN, |
E2-547436 |
R |
54.99 |
5148********6751 |
06819P |
10/25/2017 |
| SMITH, ALYSSA, |
E2-LSE7222007 |
R |
6.00 |
4465********8243 |
025622 |
10/25/2017 |
| WILLIS, JAMES, |
E2-546935 |
R |
54.00 |
4610********7533 |
075210 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
158.98 |
| 3 |
Visa |
128.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.97 |