Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, DONTE, |
EC-778204 |
R |
88.98 |
4736********1237 |
051616 |
06/08/2016 |
| FLORES, MARIANA, |
EC-801244 |
R |
24.99 |
4342********0425 |
608788 |
06/08/2016 |
| HERRERA, DOMINI, |
EC-814324 |
R |
24.99 |
5409********6588 |
090754 |
06/08/2016 |
| JILES, ROBERT, |
EC-579493 |
R |
24.99 |
4798********1198 |
050425 |
06/08/2016 |
| MAYORAL, SHAILA, |
EC-732717 |
R |
19.99 |
4130********2894 |
031655 |
06/08/2016 |
| MULLINS, NATHAN, |
EC-563962 |
R |
23.99 |
4494********4792 |
322324 |
06/08/2016 |
| PEREZ, JASMINE, |
EC-753881 |
R |
19.99 |
5403********9300 |
151655 |
06/08/2016 |
| REDICK, HAROLD, |
EC-622332 |
R |
14.99 |
5332********5795 |
GKMPN7 |
06/08/2016 |
| THOMAS, SHANYA, |
EC-755149 |
R |
138.95 |
3727*******5980 |
293711 |
06/08/2016 |
| THOMAS, TIM, |
EC-755124 |
R |
138.95 |
3727*******5980 |
826943 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
277.90 |
| 3 |
MasterCard |
59.97 |
| 5 |
Visa |
182.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.81 |