Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUCK, PAMELA, |
EC-579999 |
R |
18.99 |
4366********4872 |
017231 |
01/11/2017 |
| COX, JOHNNY, |
EC-530457 |
R |
63.95 |
4373********4878 |
342767 |
01/11/2017 |
| FLORES, MARIANA, |
EC-801244 |
R |
47.98 |
4342********0425 |
663439 |
01/11/2017 |
| HERNANDEZ, DANN, |
EC-845249 |
R |
25.99 |
4266********3043 |
01530A |
01/11/2017 |
| HINDLE, LOGAN, |
EC-778175 |
R |
19.99 |
4000********7414 |
469818 |
01/11/2017 |
| LAING, ALEX, |
EC-845343 |
R |
27.99 |
4479********8133 |
000112 |
01/11/2017 |
| MARTIN, AMY, |
EC-8108452381 |
R |
27.99 |
4479********8133 |
000113 |
01/11/2017 |
| MARTINSON, TIAN, |
EC-845247 |
R |
27.99 |
4000********8651 |
756990 |
01/11/2017 |
| MENDOZA, MONA, |
EC-868916 |
R |
44.00 |
4673********4988 |
063078 |
01/11/2017 |
| MOLINA, LEILANI, |
EC-846486 |
R |
27.99 |
4427********4820 |
904202 |
01/11/2017 |
| NULL, DERRILL, |
EC-868927 |
R |
61.99 |
4815********5435 |
155803 |
01/11/2017 |
| NULL, SOPHIE, |
EC-823082 |
R |
61.99 |
4815********5435 |
155803 |
01/11/2017 |
| NUNEZ, ROSA, |
EC-869016 |
R |
27.99 |
4833********5340 |
015007 |
01/11/2017 |
| VOCAL, JENNIFER, |
EC-610965 |
R |
24.99 |
4494********1291 |
617922 |
01/11/2017 |
| WILEY, AMBER, |
EC-834566 |
R |
27.99 |
4581********8211 |
120245 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
537.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.81 |