Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAGOLLA, ANTONIO |
EC-845197 |
3 |
65.00 |
4342********3249 |
985230 |
03/06/2017 |
| CHUA, JASON |
EC-564197 |
3 |
32.99 |
4366********9097 |
001963 |
03/06/2017 |
| HAMPTON, EITHYL |
EC-715096 |
3 |
47.99 |
4194********9913 |
025214 |
03/06/2017 |
| HARDGE, INGRIA |
EC-814302 |
3 |
24.99 |
4373********0176 |
325244 |
03/06/2017 |
| MATALONE, JOSEPH |
EC-882603 |
3 |
240.00 |
4233********5616 |
006640 |
03/06/2017 |
| MEZA, NOREAN |
EC-897453 |
3 |
71.99 |
4494********4795 |
833874 |
03/06/2017 |
| NICHOLS, ALICIA |
EC-579641 |
3 |
29.99 |
4036********4801 |
00399C |
03/06/2017 |
| TAPIA, CARLOS |
EC-739662 |
3 |
19.99 |
4494********7632 |
828699 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
532.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.94 |