Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAGOLLA, ANTONIO |
EC-845197 |
3 |
42.99 |
4342********3249 |
752752 |
04/05/2017 |
| CHUA, JASON |
EC-564197 |
3 |
32.99 |
4366********9097 |
010630 |
04/05/2017 |
| HAMPTON, EITHYL |
EC-715096 |
3 |
8.99 |
4194********9913 |
026752 |
04/05/2017 |
| HARDGE, INGRIA |
EC-814302 |
3 |
24.99 |
4373********0176 |
477565 |
04/05/2017 |
| MATALONE, JOSEPH |
EC-882603 |
3 |
240.00 |
4233********5616 |
005040 |
04/05/2017 |
| TAPIA, CARLOS |
EC-739662 |
3 |
58.99 |
4494********7632 |
505379 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
408.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.95 |