Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORACION, CARRERA |
EC-869013 |
5 |
20.00 |
5175********5890 |
110451 |
12/27/2016 |
| Aguilera, Abigail |
EC-840982 |
5 |
17.99 |
4494********8475 |
927087 |
12/27/2016 |
| BEHR, MIRANDA |
EC-846513 |
5 |
20.00 |
4194********4351 |
025518 |
12/27/2016 |
| DeTinne, David |
EC-845230 |
5 |
19.99 |
4259********7643 |
252253 |
12/27/2016 |
| GHAZANFARI, SINA |
EC-845207 |
5 |
20.00 |
4264********4271 |
07333B |
12/27/2016 |
| HAMEED, ABDUL |
EC-801248 |
5 |
20.00 |
4342********4069 |
306994 |
12/27/2016 |
| HERNANDEZ, GUILLERMO |
EC-869002 |
5 |
20.00 |
5175********5890 |
110451 |
12/27/2016 |
| JAM, VANESSA |
EC-848422 |
5 |
20.00 |
4342********9923 |
300575 |
12/27/2016 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
20.00 |
4815********9822 |
110156 |
12/27/2016 |
| LOZANO, KAREN |
EC-530605 |
5 |
20.00 |
3732*******4009 |
146378 |
12/27/2016 |
| MARTINSON, TIANNA |
EC-845247 |
5 |
86.99 |
4000********8651 |
731772 |
12/27/2016 |
| POE, SAVANNAH |
EC-845294 |
5 |
20.00 |
4833********8187 |
070510 |
12/27/2016 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
926282 |
12/27/2016 |
| REEL, BARBARA |
EC-725520 |
5 |
280.00 |
4388********5895 |
05515D |
12/27/2016 |
| SAWYER, JORDAN |
EC-755146 |
5 |
20.00 |
4833********2744 |
070510 |
12/27/2016 |
| TAIVITI, ALEXIS |
EC-725292 |
5 |
280.00 |
4400********1154 |
09924C |
12/27/2016 |
| VALSEZ, VERONICA |
EC-845138 |
5 |
20.00 |
4494********3767 |
927289 |
12/27/2016 |
| WITTHAR, DESIREE |
EC-848329 |
5 |
360.00 |
4060********6575 |
05526C |
12/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 2 |
MasterCard |
40.00 |
| 15 |
Visa |
1214.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1274.96 |