Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ROBERT |
E8-594555 |
3 |
9.99 |
5273********8325 |
348069 |
12/05/2017 |
| ALEXANDER, SANDRA |
E8-690708 |
3 |
19.99 |
5273********8325 |
416288 |
12/05/2017 |
| HYDER, LORNA |
E8-1049908 |
3 |
58.99 |
4347********0021 |
042108 |
12/05/2017 |
| MARTINEZ, CHRISTOPHER |
E8-868760 |
3 |
44.99 |
4342********9750 |
066716 |
12/05/2017 |
| RAPOSO, MARIANA |
E8-734778 |
3 |
88.99 |
5403********7409 |
072124 |
12/05/2017 |
| Saleh, Abdulsalam |
E8-WEB5668594 |
3 |
58.99 |
5403********5209 |
072124 |
12/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
177.96 |
| 2 |
Visa |
103.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.94 |