Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHETT, ADAM, |
EE-592103 |
R |
33.49 |
3795*******1001 |
123187 |
02/02/2017 |
| HERNANDEZ, RAUL, |
EE-590936 |
R |
49.99 |
4342********7435 |
080685 |
02/02/2017 |
| LOPEZ, ALBERTO, |
EE-591142 |
R |
33.49 |
4744********2973 |
100098 |
02/02/2017 |
| NANCARROW, GRAH, |
EE-EN600307 |
R |
44.99 |
4270********7853 |
002562 |
02/02/2017 |
| TURNER, SEAN, |
EE-590780 |
R |
18.99 |
4000********1316 |
624446 |
02/02/2017 |
| WILDER, REILY, |
EE-590499 |
R |
59.97 |
4000********0834 |
537971 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.49 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
207.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.92 |