Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , ALLY, |
EC-840665 |
R |
26.99 |
4194********4710 |
018076 |
09/21/2016 |
| CALVO, PATRICK, |
EC-834544 |
R |
65.99 |
4494********5879 |
575853 |
09/21/2016 |
| CAMPOS, SERGIO, |
EC-840663 |
R |
27.99 |
4194********4710 |
018076 |
09/21/2016 |
| COATS, TREVOR, |
EC-754006 |
R |
22.99 |
4427********1813 |
911164 |
09/21/2016 |
| HONOR, THOMAS, |
EC-530311 |
R |
22.99 |
4366********1206 |
031178 |
09/21/2016 |
| HOOEE, ETHAN, |
EC-755145 |
R |
24.99 |
4000********7175 |
682452 |
09/21/2016 |
| HOSSAINI, SAYED, |
EC-840997 |
R |
27.99 |
5178********4643 |
03500Z |
09/21/2016 |
| HUSSAINI, DOBA, |
EC-841009 |
R |
27.99 |
5178********4643 |
03503Z |
09/21/2016 |
| LAING, ALEX, |
EC-845343 |
R |
27.99 |
4479********8133 |
000033 |
09/21/2016 |
| MARTIN, AMY, |
EC-8108452381 |
R |
27.99 |
4479********8133 |
000034 |
09/21/2016 |
| PARKER, CDIA, |
EC-778309 |
R |
24.98 |
4673********5419 |
831539 |
09/21/2016 |
| ROMERO, CHRISTI, |
EC-566713 |
R |
14.99 |
4366********4574 |
006310 |
09/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.98 |
| 10 |
Visa |
287.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.87 |