Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, DANIEL |
EC-882408 |
3 |
22.99 |
4342********6859 |
020944 |
06/05/2018 |
| CHUA, JASON |
EC-564197 |
3 |
9.99 |
4366********7190 |
010975 |
06/05/2018 |
| CORNELISON, DOUGLAS |
EC-ENQA162745 |
3 |
14.99 |
4833********0061 |
092610 |
06/05/2018 |
| MEANS, DEMETRIOUS |
EC-FTT1183448 |
3 |
24.99 |
4833********4159 |
092610 |
06/05/2018 |
| MIRELES, MARGIE |
EC-1055615 |
3 |
19.99 |
4815********1363 |
192468 |
06/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
92.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
92.95 |