Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAMPTON, EITHYL |
EC-715096 |
3 |
8.99 |
4833********8900 |
092413 |
09/06/2016 |
| ORDONEZ, BLANCA |
EC-739809 |
3 |
99.00 |
4342********7736 |
637426 |
09/06/2016 |
| ROBLES, DARLINE |
EC-739650 |
3 |
53.99 |
4494********4823 |
538463 |
09/06/2016 |
| RUDICEL, LANETTE |
EC-733630 |
3 |
60.00 |
4147********9540 |
03481C |
09/06/2016 |
| Salinas, Laci |
EC-849778 |
3 |
280.00 |
4815********3518 |
142745 |
09/06/2016 |
| TAPIA, CARLOS |
EC-739662 |
3 |
19.99 |
4494********7762 |
535044 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
521.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.97 |