Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAHAM, JAMES, |
EC-897479 |
R |
14.99 |
4342********9834 |
895437 |
05/10/2017 |
| JAM, VANESSA, |
EC-848422 |
R |
37.99 |
4342********9923 |
110550 |
05/10/2017 |
| LEILEHUA, DESIR, |
EC-401W212422 |
R |
29.99 |
4736********7198 |
054607 |
05/10/2017 |
| PEREZ, JASMINE, |
EC-753881 |
R |
19.99 |
5403********9300 |
064635 |
05/10/2017 |
| ZAFAR, HUSAIL, |
EC-718488 |
R |
14.99 |
4366********8264 |
009943 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
97.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.95 |