Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNER, BLANCA, |
E2-905611 |
R |
29.99 |
4492********1849 |
017213 |
11/08/2017 |
| GARAY, CARLA, |
E2-560327 |
R |
28.99 |
4039********1306 |
000063 |
11/08/2017 |
| GARY, RACHEAL, |
E2-CUFH191834 |
R |
55.98 |
4039********1306 |
000064 |
11/08/2017 |
| HAMILTON, MORGA, |
E2-547255 |
R |
29.99 |
4342********8014 |
047953 |
11/08/2017 |
| NEGRON, CHENEVI, |
E2-7JTP160544 |
R |
29.99 |
4673********4905 |
568567 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
174.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.94 |