Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, NATHANI, |
EC-834493 |
R |
27.99 |
4342********1957 |
217771 |
10/26/2016 |
| FELIX-OLLOR, KY, |
EC-718574 |
R |
17.99 |
4815********5451 |
104158 |
10/26/2016 |
| LOZOVSKYI, MYKH, |
EC-814243 |
R |
24.99 |
4060********6705 |
094507 |
10/26/2016 |
| OSUNA, JESSE, |
EC-845183 |
R |
27.99 |
4342********4598 |
198533 |
10/26/2016 |
| SILVA, VINCE, |
EC-823109 |
R |
23.99 |
4130********6096 |
044601 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
122.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
122.95 |