Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, DANIEL |
EC-846500 |
3 |
3.91 |
4342********7758 |
079977 |
10/05/2017 |
| CHUA, JASON |
EC-564197 |
3 |
19.99 |
4366********9097 |
004008 |
10/05/2017 |
| HARDGE, INGRIA |
EC-814302 |
3 |
24.99 |
4833********4301 |
061611 |
10/05/2017 |
| MEANS, DEMETRIOUS |
EC-FTT1183448 |
3 |
24.99 |
4833********4159 |
061611 |
10/05/2017 |
| MIRELES, MARGIE |
EC-563622 |
3 |
18.99 |
4815********1363 |
151263 |
10/05/2017 |
| OCHOA, ISAIAS |
EC-864916 |
3 |
16.17 |
4342********7758 |
029446 |
10/05/2017 |
| PELTON, SHAMIA |
EC-563980 |
3 |
44.99 |
4815********7501 |
121261 |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
154.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.03 |