Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROZ, LORI |
E8-773644 |
3 |
49.99 |
4000********1160 |
364583 |
08/07/2017 |
| GUTIERREZ, ANA |
E8-TXA6201749 |
3 |
54.99 |
4342********0899 |
058240 |
08/07/2017 |
| HYDER, LORNA |
E8-734726 |
3 |
19.99 |
4347********0021 |
005008 |
08/07/2017 |
| MARTINEZ, CHRISTOPHER |
E8-868760 |
3 |
44.99 |
4342********9750 |
165470 |
08/07/2017 |
| RAPOSO, MARIANA |
E8-734778 |
3 |
49.99 |
5403********7409 |
075010 |
08/07/2017 |
| Williams, Galen |
E8-817145 |
3 |
19.99 |
4815********0619 |
155100 |
08/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 5 |
Visa |
189.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.94 |