Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONA, AHTZIRY, |
EC-610898 |
R |
22.99 |
4266********2444 |
06245B |
12/28/2016 |
| COSME, JOCELYN, |
EC-663287 |
R |
28.99 |
4259********6843 |
737249 |
12/28/2016 |
| DOE, TERESA, |
EC-848394 |
R |
24.99 |
4815********6941 |
105159 |
12/28/2016 |
| FABIAN, DANA, |
EC-563799 |
R |
19.99 |
4039********0333 |
001584 |
12/28/2016 |
| MOORE, MALCOM, |
EC-870352 |
R |
27.99 |
4366********6827 |
029244 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
124.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.95 |