Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE, |
M2-11434 |
R |
30.00 |
4342********4785 |
481787 |
02/16/17 |
| ARECHIGA, LUIS, |
M2-11235 |
R |
35.00 |
4342********4785 |
442111 |
02/16/17 |
| ENGLUND, BEN, |
M2-11366 |
R |
35.00 |
4239********3570 |
065743 |
02/16/17 |
| LEAL, BRANDON, |
M2-11175 |
R |
25.00 |
4060********4204 |
075707 |
02/16/17 |
| MC KEEVER, CASS, |
M2-10243 |
R |
25.00 |
4366********2852 |
008109 |
02/16/17 |
| MESSINA, SALVAT, |
M2-11163 |
R |
35.00 |
5262********9923 |
890895 |
02/16/17 |
| YAMAMOTO, HISAT, |
M2-10222 |
R |
25.00 |
5384********2555 |
622778 |
02/16/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 5 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.00 |