Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORSEN, DEBORAH, |
EC-579865 |
R |
13.40 |
4342********3344 |
475761 |
04/03/15 |
| DOSTY, DONNA, |
EC-531332 |
R |
24.99 |
4682********2956 |
393989 |
04/03/15 |
| JOHNSON, ANGEL, |
EC-530242 |
R |
19.99 |
5332********5922 |
JWIY8B |
04/03/15 |
| MENINA, JAMES, |
EC-538459 |
R |
88.97 |
5332********8251 |
JWIY9T |
04/03/15 |
| NEWELL, TIANA, |
EC-580176 |
R |
29.99 |
4039********6957 |
000732 |
04/03/15 |
| PARRA, CIRILO, |
EC-531176 |
R |
18.99 |
4447********8562 |
003761 |
04/03/15 |
| PEROVITZ, KEVIN, |
EC-530229 |
R |
134.99 |
5332********0113 |
JWKA6W |
04/03/15 |
| POIDOMANI, DEAN, |
EC-531175 |
R |
18.99 |
4447********8562 |
003701 |
04/03/15 |
| SMITH, MELISSA, |
EC-610992 |
R |
55.00 |
5332********4879 |
JWIY80 |
04/03/15 |
| SMITH, ZACHARY, |
EC-557751 |
R |
218.93 |
4494********5811 |
381218 |
04/03/15 |
| TIMMONS, KEVIN, |
EC-531318 |
R |
65.77 |
4736********8054 |
045892 |
04/03/15 |
| TORRES, CARMEN, |
EC-579725 |
R |
32.53 |
4815********1175 |
155878 |
04/03/15 |
| TRAN, MITCH, |
EC-557772 |
R |
228.93 |
4494********5811 |
447723 |
04/03/15 |
| URUC, IONUT, |
EC-579598 |
R |
128.97 |
4815********3512 |
165676 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
298.95 |
| 10 |
Visa |
781.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.44 |