Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIJUAH, DEAREA, |
EC-JHNH190211 |
R |
50.99 |
4943********1158 |
397405 |
07/26/2017 |
| PEREZ, JASMINE, |
EC-753881 |
R |
19.99 |
5403********9300 |
060026 |
07/26/2017 |
| RAMSEY, DANA, |
EC-U6NS000706 |
R |
49.98 |
4833********4305 |
060007 |
07/26/2017 |
| ROBERTSON, TINA, |
EC-G3EL001601 |
R |
49.98 |
4833********4305 |
060007 |
07/26/2017 |
| TINDEL, MARISSA, |
EC-580294 |
R |
24.99 |
4815********7395 |
190504 |
07/26/2017 |
| ZAFAR, HUSAIL, |
EC-718488 |
R |
14.99 |
4366********8264 |
011594 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
190.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.92 |