Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUA, JASON |
EC-564197 |
3 |
32.99 |
4366********9097 |
005893 |
02/06/2017 |
| HAMPTON, EITHYL |
EC-715096 |
3 |
8.99 |
4194********9913 |
025833 |
02/06/2017 |
| HARDGE, INGRIA |
EC-814302 |
3 |
24.99 |
4373********0176 |
647684 |
02/06/2017 |
| MATALONE, JOSEPH |
EC-882603 |
3 |
240.00 |
4233********5616 |
006377 |
02/06/2017 |
| MEZA, NOREAN |
EC-897453 |
3 |
9.00 |
4494********4795 |
680229 |
02/06/2017 |
| NICHOLS, ALICIA |
EC-579641 |
3 |
29.99 |
4036********4801 |
00955C |
02/06/2017 |
| STRICKLEY, SHELBY |
EC-846516 |
3 |
37.99 |
4130********0834 |
071032 |
02/06/2017 |
| TAPIA, CARLOS |
EC-739662 |
3 |
19.99 |
4494********7632 |
746843 |
02/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
403.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.94 |