Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, PATRICI, |
EC-563733 |
R |
59.98 |
4494********8993 |
407037 |
11/16/2016 |
| BOOKMASTER, BRI, |
EC-823072 |
R |
94.98 |
4494********5879 |
500552 |
11/16/2016 |
| CASTILLO, GUADL, |
EC-GCASTILLO3 |
R |
66.99 |
4494********8255 |
407744 |
11/16/2016 |
| FABIAN, DANA, |
EC-563799 |
R |
19.99 |
4039********0333 |
001511 |
11/16/2016 |
| GONZALES-WARD,, |
EC-563904 |
R |
24.99 |
4494********4190 |
403612 |
11/16/2016 |
| MARTINEZ, ALEJA, |
EC-845280 |
R |
25.98 |
4833********9541 |
074507 |
11/16/2016 |
| MULLINS, NATHAN, |
EC-563962 |
R |
23.99 |
4494********4792 |
174521 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
316.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.90 |