Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETTE, BRIAN, |
EC-801298 |
R |
63.99 |
4342********0369 |
745630 |
07/13/2016 |
| HARREN, JAMES, |
EC-810828 |
R |
25.99 |
4427********0293 |
369750 |
07/13/2016 |
| HERNANDEZ, GUST, |
EC-529456 |
R |
63.99 |
4342********0369 |
784074 |
07/13/2016 |
| PANTE, RAQUEL, |
EC-732685 |
R |
23.99 |
5403********2710 |
820291 |
07/13/2016 |
| PEREZ, JASMINE, |
EC-753881 |
R |
19.99 |
5403********9300 |
071052 |
07/13/2016 |
| RAMIREZ, ANTHON, |
EC-732706 |
R |
24.99 |
5403********2710 |
769222 |
07/13/2016 |
| WASHINGTON JR,, |
EC-814289 |
R |
60.98 |
5115********5155 |
DX056I |
07/13/2016 |
| WASHINGTON, JAM, |
EC-811007 |
R |
24.99 |
5115********5155 |
DX056G |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
154.94 |
| 3 |
Visa |
153.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.91 |