Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHALISSI, HUDA |
EC-845233 |
5 |
20.00 |
4400********0103 |
03562A |
11/28/2016 |
| ARANGO, GUADALUPE |
EC-753953 |
5 |
280.00 |
4060********8080 |
051610 |
11/28/2016 |
| Aguilera, Abigail |
EC-840982 |
5 |
17.99 |
4815********3458 |
181266 |
11/28/2016 |
| GHAZANFARI, SINA |
EC-845207 |
5 |
20.00 |
4264********4271 |
09995B |
11/28/2016 |
| GONZALES-WARD, DYLAN |
EC-563904 |
5 |
80.00 |
4494********4190 |
507976 |
11/28/2016 |
| HAMEED, ABDUL |
EC-801248 |
5 |
20.00 |
4342********4069 |
869732 |
11/28/2016 |
| JAM, VANESSA |
EC-848422 |
5 |
20.00 |
4342********9923 |
496195 |
11/28/2016 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
20.00 |
4815********9822 |
181369 |
11/28/2016 |
| LOZANO, KAREN |
EC-530605 |
5 |
20.00 |
3732*******4009 |
180176 |
11/28/2016 |
| MARTIN, SUSANNA |
EC-725548 |
5 |
30.00 |
4447********4934 |
028893 |
11/28/2016 |
| MARTINSON, TIANNA |
EC-845247 |
5 |
20.00 |
4000********8651 |
487712 |
11/28/2016 |
| POE, SAVANNAH |
EC-845294 |
5 |
20.00 |
4833********8187 |
051610 |
11/28/2016 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
500987 |
11/28/2016 |
| REEL, BARBARA |
EC-725520 |
5 |
280.00 |
4388********5895 |
08484D |
11/28/2016 |
| SAWYER, JORDAN |
EC-755146 |
5 |
20.00 |
4833********2744 |
061610 |
11/28/2016 |
| VALSEZ, VERONICA |
EC-845138 |
5 |
20.00 |
4494********3767 |
502017 |
11/28/2016 |
| WITTHAR, DESIREE |
EC-848329 |
5 |
360.00 |
4060********6575 |
08469C |
11/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
1237.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1257.98 |