Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRERO, JEANNI, |
EC-753937 |
R |
59.97 |
4366********1939 |
001133 |
11/23/2016 |
| DOE, TERESA, |
EC-848394 |
R |
24.99 |
4815********6941 |
124608 |
11/23/2016 |
| FLORES, MARIANA, |
EC-801244 |
R |
47.98 |
4342********0425 |
694080 |
11/23/2016 |
| NAVARRO, JEREMY, |
EC-801252 |
R |
22.99 |
5403********3174 |
778945 |
11/23/2016 |
| RAMIREZ, ANTHON, |
EC-732706 |
R |
24.99 |
5403********2710 |
495641 |
11/23/2016 |
| ROMERO, CHRISTI, |
EC-566713 |
R |
14.99 |
4366********4574 |
015376 |
11/23/2016 |
| ROMERO, SERGIO, |
EC-716560 |
R |
14.99 |
4366********4574 |
031518 |
11/23/2016 |
| WATKINS, SELINA, |
EC-801332 |
R |
29.99 |
4815********4347 |
144302 |
11/23/2016 |
| WATKINS, TIFFAN, |
EC-801327 |
R |
29.99 |
4815********4347 |
144508 |
11/23/2016 |
| WELLS, VIRGINIA, |
EC-563752 |
R |
217.98 |
4494********7193 |
637515 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.98 |
| 8 |
Visa |
440.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.86 |