Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, RIKKYA, |
EC-580458 |
R |
248.93 |
4479********0649 |
000085 |
02/24/2016 |
| KOTCH, JESSICA, |
EC-725584 |
R |
58.99 |
4366********8335 |
020993 |
02/24/2016 |
| LOPEZ, RIGO, |
EC-725563 |
R |
88.98 |
5311********5464 |
449404 |
02/24/2016 |
| PACHECO, JASON, |
EC-700900 |
R |
28.99 |
4606********7541 |
081126 |
02/24/2016 |
| ROMANO, JOHNATH, |
EC-563732 |
R |
19.99 |
4194********0020 |
026445 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
88.98 |
| 4 |
Visa |
356.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.88 |