Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA ELENA |
EC-529963 |
4 |
9.99 |
4342********4058 |
000553 |
05/21/2018 |
| CONRY, CHRISTOPHER |
EC-1056392 |
4 |
25.99 |
4833********3023 |
080611 |
05/21/2018 |
| DEVOLDER, DIANE |
EC-1044998 |
4 |
19.99 |
5311********3111 |
000237 |
05/21/2018 |
| LEE, ANN |
EC-563716 |
4 |
45.09 |
4815********7403 |
180065 |
05/21/2018 |
| PELTON, NATALIE |
EC-902013 |
4 |
19.99 |
4342********6119 |
040681 |
05/21/2018 |
| VILLALOBOS, RICHARD |
EC-753928 |
4 |
19.99 |
4342********9278 |
025051 |
05/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
121.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.04 |