Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENRIQUEZ, TANIA, |
EC-663233 |
R |
96.98 |
4494********6643 |
256826 |
12/02/15 |
| MALDONADO, GERA, |
EC-611606 |
R |
24.99 |
4342********7314 |
569288 |
12/02/15 |
| MAREZ, LYDIA, |
EC-611353 |
R |
158.95 |
5332********9569 |
B977WX |
12/02/15 |
| ROBINSON, TIGHE, |
EC-530447 |
R |
133.95 |
4039********2472 |
000037 |
12/02/15 |
| SILVA, MELISSA, |
EC-701136 |
R |
29.99 |
4494********5311 |
184657 |
12/02/15 |
| TELLY, BENNY, |
EC-579517 |
R |
27.99 |
4479********6265 |
000206 |
12/02/15 |
| WILLIAMSON, KIA, |
EC-663239 |
R |
98.98 |
4494********6643 |
191554 |
12/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
158.95 |
| 6 |
Visa |
412.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.83 |