Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Deumic, Belmin, |
EC-902125 |
R |
14.99 |
4494********4740 |
551737 |
09/06/2017 |
| FLORES, MARIANA, |
EC-801244 |
R |
6.00 |
4342********0425 |
011200 |
09/06/2017 |
| HOWARD, TIMOTHY, |
EC-882379 |
R |
26.99 |
4494********4366 |
552939 |
09/06/2017 |
| HUBBARD, CHARLE, |
EC-904191 |
R |
68.99 |
4736********9973 |
118967 |
09/06/2017 |
| PEREZ, JASMINE, |
EC-753881 |
R |
39.98 |
5403********9300 |
063715 |
09/06/2017 |
| TAREKEGN, MAHLE, |
EC-564027 |
R |
32.98 |
4815********8584 |
193377 |
09/06/2017 |
| VAUGHN, SHADY, |
EC-869050 |
R |
27.99 |
4494********1466 |
684044 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 6 |
Visa |
177.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.92 |