Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHALISSI, HUDA |
EC-845233 |
5 |
20.00 |
4400********0103 |
01328A |
10/27/2016 |
| ALLWZA, BASHAR |
EC-778315 |
5 |
20.00 |
4342********6986 |
281705 |
10/27/2016 |
| ARANGO, GUADALUPE |
EC-753953 |
5 |
280.00 |
4060********8080 |
064009 |
10/27/2016 |
| Aguilera, Abigail |
EC-840982 |
5 |
56.99 |
4815********3458 |
194604 |
10/27/2016 |
| GHAZANFARI, SINA |
EC-845207 |
5 |
20.00 |
4264********4271 |
08737B |
10/27/2016 |
| GONZALES-WARD, DYLAN |
EC-563904 |
5 |
80.00 |
4494********4190 |
667802 |
10/27/2016 |
| HAMEED, ABDUL |
EC-801248 |
5 |
20.00 |
4342********4069 |
659345 |
10/27/2016 |
| JOHNSON, PATRICIA |
EC-848444 |
5 |
15.41 |
4250********4725 |
036303 |
10/27/2016 |
| LOZANO, KAREN |
EC-530605 |
5 |
20.00 |
3732*******4009 |
123963 |
10/27/2016 |
| MARTIN, SUSANNA |
EC-725548 |
5 |
30.00 |
4447********4934 |
027706 |
10/27/2016 |
| MARTINSON, TIANNA |
EC-845247 |
5 |
20.00 |
4000********8651 |
633153 |
10/27/2016 |
| ONEIL, MADELINE |
EC-716626 |
5 |
20.00 |
4147********3909 |
00797D |
10/27/2016 |
| PHILIPS, TATYANA |
EC-778077 |
5 |
79.99 |
4342********4206 |
190222 |
10/27/2016 |
| REEL, BARBARA |
EC-725520 |
5 |
280.00 |
4388********5895 |
00794D |
10/27/2016 |
| SAWYER, JORDAN |
EC-755146 |
5 |
20.00 |
4833********2744 |
064009 |
10/27/2016 |
| VALSEZ, VERONICA |
EC-845138 |
5 |
20.00 |
4494********3767 |
661860 |
10/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
982.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1002.39 |