Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHARD, ALEX, |
E7-829816 |
R |
21.99 |
4342********1654 |
086561 |
11/02/2017 |
| FLORES, RAMON, |
E7-FJUJ233504 |
R |
59.97 |
4815********5658 |
155673 |
11/02/2017 |
| GONZALEZ, JESSI, |
E7-917868 |
R |
19.99 |
4342********4327 |
020455 |
11/02/2017 |
| HILL, LATRICIA, |
E7-676297 |
R |
19.99 |
4039********7358 |
001621 |
11/02/2017 |
| KENNEDY, PATRIC, |
E7-572512 |
R |
18.99 |
4723********1179 |
651738 |
11/02/2017 |
| KENNEDY, SEAN, |
E7-EVLC185650 |
R |
19.99 |
4723********1179 |
650895 |
11/02/2017 |
| MAMOLA, LIVIO, |
E7-H273200850 |
R |
19.99 |
5381********4260 |
075724 |
11/02/2017 |
| STURDEVAND, MAR, |
E7-J1PV193521 |
R |
83.98 |
4457********8102 |
250937 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 7 |
Visa |
244.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.89 |