Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, MARL, |
EC-882524 |
R |
39.98 |
4736********5379 |
021871 |
02/14/2018 |
| MARTINEZ, LOREN, |
EC-563718 |
R |
29.99 |
5332********4836 |
JB0SB4 |
02/14/2018 |
| MATUNDA, WANYA, |
EC-EP1T183126 |
R |
24.99 |
4232********2386 |
041882 |
02/14/2018 |
| VOCAL, JENNIFER, |
EC-610965 |
R |
24.99 |
4494********1291 |
903662 |
02/14/2018 |
| gualderama, ama, |
EC-Q8DJ145735 |
R |
19.99 |
5524********9578 |
08171P |
02/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 3 |
Visa |
89.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.94 |