Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MARCO, |
E2-549943 |
R |
66.99 |
4400********1925 |
01654B |
11/29/2017 |
| BASS, STEVE, |
E2-905460 |
R |
54.99 |
4342********4024 |
076572 |
11/29/2017 |
| DELEON, IRWIN, |
E2-547987 |
R |
89.97 |
4342********9660 |
089855 |
11/29/2017 |
| FELIX, CASANDRA, |
E2-550012 |
R |
19.99 |
4342********1525 |
012238 |
11/29/2017 |
| ROMAN, CHRISTIN, |
E2-87J7130330 |
R |
29.99 |
4809********2514 |
038675 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
261.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.93 |