Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, VIRGINIA |
EC-753983 |
4 |
14.99 |
4788********4587 |
017442 |
02/20/2018 |
| CONRY, CHRISTOPHER |
EC-538437 |
4 |
25.99 |
4833********3023 |
091108 |
02/20/2018 |
| LEE, ANN |
EC-563716 |
4 |
44.09 |
4815********7403 |
191119 |
02/20/2018 |
| PELTON, NATALIE |
EC-902013 |
4 |
19.99 |
4342********6119 |
072613 |
02/20/2018 |
| ROBLES, ALINA |
EC-WEB9947860 |
4 |
7.99 |
4342********1786 |
082770 |
02/20/2018 |
| VILLALOBOS, RICHARD |
EC-753928 |
4 |
19.99 |
4342********9278 |
032581 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
133.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.04 |