Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELO, TAYLOR, |
EC-N69Q130448 |
R |
19.99 |
4494********4628 |
829177 |
03/03/2017 |
| BROOKS, COLEMAN, |
EC-897451 |
R |
56.99 |
4494********4795 |
832886 |
03/03/2017 |
| HERNANDEZ, DANN, |
EC-845249 |
R |
25.99 |
4266********3043 |
06890A |
03/03/2017 |
| HERNANDEZ, FRAN, |
EC-868976 |
R |
21.99 |
4266********3043 |
06888A |
03/03/2017 |
| MONROY, CARLOS, |
EC-897489 |
R |
36.98 |
4342********7401 |
188513 |
03/03/2017 |
| SENIKURACIRI, R, |
EC-725518 |
R |
113.97 |
5403********2975 |
518093 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
113.97 |
| 5 |
Visa |
161.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.91 |