Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUA, JASON |
EC-564197 |
3 |
19.99 |
4366********9097 |
014593 |
08/07/2017 |
| MEANS, DEMETRIOUS |
EC-FTT1183448 |
3 |
24.99 |
4833********4159 |
005008 |
08/07/2017 |
| MIRELES, MARGIE |
EC-563622 |
3 |
18.99 |
4815********1363 |
195206 |
08/07/2017 |
| PELTON, SHAMIA |
EC-563980 |
3 |
7.65 |
4815********2114 |
155908 |
08/07/2017 |
| PIPER, CORY |
EC-6QAP161317 |
3 |
17.99 |
4342********6682 |
165536 |
08/07/2017 |
| TAPIA, CARLOS |
EC-739662 |
3 |
19.99 |
4494********7179 |
230969 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
109.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.60 |