Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JON, |
E2-881786 |
R |
98.97 |
4727********1423 |
315837 |
11/16/2017 |
| GRIFFITH, JAMES, |
E2-548061 |
R |
34.99 |
4328********0341 |
005203 |
11/16/2017 |
| HATHORN, CARLWE, |
E2-549819 |
R |
68.99 |
4727********2149 |
315879 |
11/16/2017 |
| MARTINEZ-ESPINO, |
E2-560518 |
R |
11.00 |
4815********9089 |
185616 |
11/16/2017 |
| WILLIAMS, MALCO, |
E2-561135 |
R |
65.98 |
4974********3102 |
541743 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
279.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.93 |