Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JUSTIN, |
EC-JUSTIN,BEN |
R |
17.99 |
4250********4725 |
062599 |
09/28/2016 |
| FABIAN, DANA, |
EC-563799 |
R |
19.99 |
4039********0333 |
001457 |
09/28/2016 |
| FABIAN, NICK, |
EC-563795 |
R |
19.99 |
4039********0333 |
001458 |
09/28/2016 |
| FLORES, IMER, |
EC-830746 |
R |
65.99 |
4342********1445 |
715727 |
09/28/2016 |
| FLORES, MARIANA, |
EC-801244 |
R |
23.98 |
4342********0425 |
054286 |
09/28/2016 |
| GONZALES-WARD,, |
EC-563904 |
R |
85.00 |
4494********4190 |
170337 |
09/28/2016 |
| LOPEZ, JAQUELIN, |
EC-814331 |
R |
23.99 |
4815********2760 |
112768 |
09/28/2016 |
| SANTOS, ESTIVEN, |
EC-814358 |
R |
24.99 |
4815********2760 |
122166 |
09/28/2016 |
| TAYLOR, ROBERT, |
EC-810847 |
R |
44.00 |
5113********8673 |
000593 |
09/28/2016 |
| THOMAS, NY-ACIE, |
EC-778266 |
R |
74.99 |
4003********3443 |
08255B |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 9 |
Visa |
356.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.91 |