Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, PATRICI, |
EC-563733 |
R |
29.99 |
4494********8993 |
908633 |
12/21/2016 |
| CHUA, JEANNE, |
EC-564183 |
R |
25.00 |
4366********6017 |
008234 |
12/21/2016 |
| FLORES, IMER, |
EC-830746 |
R |
26.99 |
4342********1445 |
850429 |
12/21/2016 |
| HOSSAINI, SAYED, |
EC-840997 |
R |
122.97 |
5178********2761 |
08066Z |
12/21/2016 |
| HUSSAINI, DOBA, |
EC-841009 |
R |
122.97 |
5178********2761 |
08066Z |
12/21/2016 |
| MAZZA, MARISSA, |
EC-845214 |
R |
27.99 |
4194********3949 |
018963 |
12/21/2016 |
| SILVA, VINCE, |
EC-823109 |
R |
24.99 |
4130********6096 |
051602 |
12/21/2016 |
| VIVONE, DAVID, |
EC-801254 |
R |
24.99 |
5403********0869 |
947306 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
270.93 |
| 5 |
Visa |
134.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.89 |