Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUA, JASON |
EC-564197 |
3 |
20.00 |
4366********9097 |
031506 |
01/05/2017 |
| CHUA, JEANNE |
EC-564183 |
3 |
20.00 |
4366********6017 |
017223 |
01/05/2017 |
| HAMPTON, EITHYL |
EC-715096 |
3 |
8.99 |
4194********9913 |
026716 |
01/05/2017 |
| LIRA, MARCELL |
EC-876215 |
3 |
40.00 |
4282********0836 |
052510 |
01/05/2017 |
| MAZZA, MARISSA |
EC-845214 |
3 |
20.00 |
4194********3949 |
026716 |
01/05/2017 |
| NICHOLS, ALICIA |
EC-579641 |
3 |
20.00 |
4036********4801 |
05457C |
01/05/2017 |
| RUDICEL, LANETTE |
EC-733630 |
3 |
40.00 |
4147********9540 |
05461C |
01/05/2017 |
| STRICKLEY, SHELBY |
EC-846516 |
3 |
20.00 |
4130********0834 |
072515 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
188.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.99 |