Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MITCHELL, PETER |
E2-544673 |
3 |
48.99 |
4761********3782 |
906014 |
11/06/2017 |
| PERRY, GREG |
E2-544815 |
3 |
48.99 |
4991********2012 |
006890 |
11/06/2017 |
| RIOS, JAVIER |
E2-543206 |
3 |
34.99 |
4815********8195 |
114619 |
11/06/2017 |
| SHIPSTAD, JUDITH |
E2-549890 |
3 |
57.00 |
4342********1880 |
052815 |
11/06/2017 |
| WHITE, MICHAEL |
E2-547302 |
3 |
23.99 |
6011********8916 |
00600R |
11/06/2017 |
| |
|
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
189.97 |
| 1 |
Discover |
23.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.96 |