Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, ASCHAL, |
EC-531387 |
R |
24.99 |
4465********2145 |
009637 |
03/09/2016 |
| IRANROUH, MAHDI, |
EC-563779 |
R |
19.99 |
4815********9301 |
113952 |
03/09/2016 |
| LOPEZ, MAYRA, |
EC-563808 |
R |
24.99 |
4342********5061 |
026652 |
03/09/2016 |
| MARTINEZ, LOREN, |
EC-563718 |
R |
34.51 |
5332********4836 |
PGSB77 |
03/09/2016 |
| SOTO, AUDREY, |
EC-563806 |
R |
63.99 |
4870********4955 |
117215 |
03/09/2016 |
| VAUGHN, SHADY, |
EC-622237 |
R |
49.98 |
4494********1466 |
156071 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.51 |
| 5 |
Visa |
183.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.45 |