Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DAVID, |
EE-EN602844 |
R |
29.99 |
4250********0903 |
063742 |
04/05/2017 |
| ALVAREZ, ROSE, |
EE-EN602795 |
R |
29.99 |
4250********0903 |
088394 |
04/05/2017 |
| FLEMING, DIMITR, |
EE-EN601674 |
R |
44.99 |
4235********5911 |
041008 |
04/05/2017 |
| MIRANDA, TIM, |
EE-EN603546 |
R |
39.99 |
4608********0476 |
041009 |
04/05/2017 |
| NOKES, SUSIE, |
EE-591240 |
R |
34.99 |
4388********0039 |
04279C |
04/05/2017 |
| SANCHEZ, ALEXIS, |
EE-EN603460 |
R |
39.99 |
4342********3105 |
561366 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
219.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.94 |