Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUNT, DETTA, |
EC-538314 |
R |
19.99 |
4194********5647 |
017797 |
09/02/15 |
| HUNT, VALERIE, |
EC-610956 |
R |
29.99 |
4194********5647 |
017797 |
09/02/15 |
| MARTINEZ, MANOL, |
EC-611646 |
R |
68.99 |
4736********4017 |
055607 |
09/02/15 |
| SANTIAGO, ANGEL, |
EC-611639 |
R |
78.98 |
4130********4406 |
045636 |
09/02/15 |
| TELLY, BENNY, |
EC-579517 |
R |
27.99 |
4479********6265 |
000171 |
09/02/15 |
| URECH, CRYSTAL, |
EC-530340 |
R |
98.98 |
5178********0788 |
072200 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
98.98 |
| 5 |
Visa |
225.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.92 |