Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNER, JANE, |
EC-778227 |
R |
74.97 |
4599********7827 |
H78792 |
01/17/2018 |
| CVETICH, MICHAE, |
EC-814248 |
R |
49.98 |
4465********8679 |
017379 |
01/17/2018 |
| MATHEWS, DANIEL, |
EC-921676 |
R |
19.99 |
4130********4740 |
051218 |
01/17/2018 |
| OWENS, JACK, |
EC-716622 |
R |
17.99 |
4856********0881 |
017046 |
01/17/2018 |
| VIDAL, EMILEE, |
EC-563914 |
R |
19.99 |
5409********7855 |
005629 |
01/17/2018 |
| VILLEGAS, SALVA, |
EC-U8AT214907 |
R |
14.99 |
4342********3964 |
040189 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
177.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.91 |