Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNHAM, JOANNA, |
E2-905690 |
R |
39.99 |
5262********3077 |
616785 |
11/22/2017 |
| HUDSON, AMANDA, |
E2-GBKY152440 |
R |
88.99 |
4306********7646 |
317441 |
11/22/2017 |
| NAVARRETE, VALE, |
E2-6K7G214451 |
R |
98.99 |
5135********2210 |
121564 |
11/22/2017 |
| RAMOS, JUAN, |
E2-LRDN125949 |
R |
29.99 |
4833********8890 |
065206 |
11/22/2017 |
| SINGLETARY, MAN, |
E2-560517 |
R |
11.00 |
4815********9089 |
125229 |
11/22/2017 |
| ZHANG, XIAOPENG, |
E2-561499 |
R |
29.99 |
4033********3521 |
107910 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.98 |
| 4 |
Visa |
159.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.95 |