Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, JAZMINE, |
EC-611004 |
R |
29.99 |
4342********3586 |
600891 |
02/04/15 |
| LOCKETT, KEVIN, |
EC-566994 |
R |
58.99 |
5332********9780 |
A9NX1L |
02/04/15 |
| MORELLO, BILL, |
EC-580167 |
R |
73.99 |
4266********9947 |
015677 |
02/04/15 |
| PARRA, CIRILO, |
EC-531176 |
R |
37.98 |
4447********8562 |
004677 |
02/04/15 |
| PARRA, JAIME, |
EC-531171 |
R |
39.98 |
4447********8562 |
004213 |
02/04/15 |
| POIDOMANI, DEAN, |
EC-531175 |
R |
61.98 |
4447********8562 |
004668 |
02/04/15 |
| ZAFAR, HUSAIL, |
EC-538701 |
R |
68.99 |
4366********3112 |
023404 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.99 |
| 6 |
Visa |
312.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.90 |