Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDIJA, JOHN, |
EC-579585 |
R |
28.99 |
4815********4104 |
162560 |
12/14/2016 |
| BURNETTE, BRIAN, |
EC-801298 |
R |
24.99 |
4342********0369 |
778314 |
12/14/2016 |
| CHAGOLLA, ANTON, |
EC-845197 |
R |
68.97 |
4342********9441 |
778703 |
12/14/2016 |
| HERNANDEZ, GUST, |
EC-529456 |
R |
24.99 |
4342********0369 |
177669 |
12/14/2016 |
| MARTINEZ, LOREN, |
EC-563718 |
R |
29.99 |
5332********4836 |
FRPZA0 |
12/14/2016 |
| MILLER, JONATHA, |
EC-715171 |
R |
56.99 |
4494********6529 |
970941 |
12/14/2016 |
| SIMS, ANGELA, |
EC-529543 |
R |
29.99 |
5332********1747 |
FRPZAA |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 5 |
Visa |
204.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.91 |