Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAU, FILIPO, |
EC-715184 |
R |
14.99 |
4264********3530 |
09588A |
02/02/2017 |
| FLORES, IMER, |
EC-830746 |
R |
26.99 |
4342********1445 |
100152 |
02/02/2017 |
| HERNANDEZ, VERO, |
EC-870334 |
R |
65.99 |
4342********5534 |
944053 |
02/02/2017 |
| HUNTER, EUGENE, |
EC-622519 |
R |
44.97 |
4494********7378 |
491843 |
02/02/2017 |
| MARZIGLIANO, GE, |
EC-580520 |
R |
24.99 |
4342********0259 |
918809 |
02/02/2017 |
| MENDOZA, SAM, |
EC-868915 |
R |
49.98 |
4673********4988 |
576738 |
02/02/2017 |
| MURRAY, NIAOL, |
EC-845264 |
R |
27.99 |
4342********6814 |
862850 |
02/02/2017 |
| PANTE, RAQUEL, |
EC-732685 |
R |
23.99 |
5403********2710 |
588212 |
02/02/2017 |
| RAMIREZ, ANTHON, |
EC-732706 |
R |
24.99 |
5403********2710 |
600861 |
02/02/2017 |
| THOMAS, NY-ACIE, |
EC-778266 |
R |
44.99 |
4003********3443 |
08160B |
02/02/2017 |
| WOOD, TONY, |
EC-611512 |
R |
24.99 |
5155********8926 |
08168B |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
73.97 |
| 8 |
Visa |
300.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.86 |