Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, JOSE, |
E2-560676 |
R |
83.97 |
4342********2321 |
017074 |
11/02/2017 |
| BEMER, BRISSA, |
E2-905587 |
R |
29.99 |
4492********1849 |
025859 |
11/02/2017 |
| FIERRO, JOSE, |
E2-546875 |
R |
66.99 |
4815********1316 |
155178 |
11/02/2017 |
| HEADY, SHASTA, |
E2-1047674 |
R |
29.99 |
4492********1849 |
005901 |
11/02/2017 |
| HERRERA, JESSIC, |
E2-1R1R211246 |
R |
29.99 |
4226********7434 |
095729 |
11/02/2017 |
| KUWANA, TOMOKI, |
E2-546983 |
R |
49.98 |
4815********8232 |
185077 |
11/02/2017 |
| LAM, CHIEN, |
E2-547211 |
R |
29.99 |
4400********1037 |
02641B |
11/02/2017 |
| LARA-MONCADA, E, |
E2-546872 |
R |
66.99 |
4815********1316 |
185078 |
11/02/2017 |
| MALDONADO, JOSE, |
E2-F0JS165919 |
R |
58.99 |
4853********6609 |
075723 |
11/02/2017 |
| NUNEZ, ISAAC, |
E2-547985 |
R |
33.99 |
4342********9350 |
039514 |
11/02/2017 |
| NUNEZ, JOSE LUI, |
E2-547568 |
R |
68.99 |
4342********4640 |
018233 |
11/02/2017 |
| STEARNS, NATHAN, |
E2-547930 |
R |
59.98 |
4147********6877 |
002042 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
609.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.84 |