Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, NORMA, |
EC-91ST161243 |
R |
86.97 |
4465********5183 |
010301 |
01/10/2018 |
| DEWITTE, CARLA, |
EC-531364 |
R |
21.99 |
4266********6376 |
06989B |
01/10/2018 |
| GARCIA, JULIA, |
EC-UANZ163606 |
R |
39.99 |
5115********6890 |
GDI4J0 |
01/10/2018 |
| MARTINEZ, LOREN, |
EC-563718 |
R |
29.99 |
5332********4836 |
GCEUKN |
01/10/2018 |
| MTHOMPSON, SCOT, |
EC-VF9F183432 |
R |
29.99 |
4494********9068 |
961906 |
01/10/2018 |
| NAVARRO, JOSE, |
EC-810811 |
R |
32.99 |
4888********5181 |
04657B |
01/10/2018 |
| PASTRAN, ORLAND, |
EC-ORLANDP |
R |
15.00 |
4736********0140 |
867271 |
01/10/2018 |
| POLUS, SAMA, |
EC-882575 |
R |
27.99 |
4888********8023 |
05463B |
01/10/2018 |
| VALENCIA, MONIC, |
EC-717738 |
R |
15.00 |
4736********0140 |
241336 |
01/10/2018 |
| WADIAA, WASSAN, |
EC-882532 |
R |
28.99 |
4888********8023 |
04494B |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 8 |
Visa |
258.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.90 |