Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MADRID, HANNAH, |
EC-786996 |
R |
43.98 |
4494********5618 |
249764 |
01/31/2018 |
| PARK, MOSES, |
EC-882559 |
R |
14.99 |
4815********7883 |
184129 |
01/31/2018 |
| PELTON, NATALIE, |
EC-902013 |
R |
24.99 |
4342********6119 |
065449 |
01/31/2018 |
| ROBLES, ALINA, |
EC-WEB9947860 |
R |
12.99 |
4342********1786 |
074793 |
01/31/2018 |
| VALLARE, MYCHAL, |
EC-700889 |
R |
29.99 |
4833********3707 |
014208 |
01/31/2018 |
| WALTON, JESSICA, |
EC-W4GZ133244 |
R |
68.99 |
4494********1577 |
252313 |
01/31/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
195.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.93 |