Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, VIRGINIA |
EC-753983 |
4 |
14.99 |
4788********4587 |
204892 |
07/20/2017 |
| LEE, ANN |
EC-563716 |
4 |
44.09 |
4815********7403 |
125741 |
07/20/2017 |
| LOPEZ, JULIO |
EC-718558 |
4 |
29.99 |
4833********3227 |
095408 |
07/20/2017 |
| PELTON, NATALIE |
EC-902013 |
4 |
19.99 |
4342********6119 |
333417 |
07/20/2017 |
| Sabillo, Brandon |
EC-869014 |
4 |
42.99 |
4194********4436 |
021281 |
07/20/2017 |
| VILLALOBOS, RICHARD |
EC-753928 |
4 |
16.97 |
4342********9278 |
332375 |
07/20/2017 |
| WEITNAUER, ANNETTE |
EC-845338 |
4 |
41.99 |
4194********2212 |
021281 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
211.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.01 |