Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA ELENA |
EC-529963 |
4 |
9.99 |
4342********4058 |
070727 |
07/20/2018 |
| CONRY, PAULA |
EC-1100126 |
4 |
25.99 |
4833********3023 |
094110 |
07/20/2018 |
| DEVOLDER, DIANE |
EC-1044998 |
4 |
19.99 |
5311********3111 |
000340 |
07/20/2018 |
| LEE, ANN |
EC-563716 |
4 |
45.09 |
4815********7403 |
164917 |
07/20/2018 |
| VILLALOBOS, RICHARD |
EC-753928 |
4 |
19.99 |
4342********9278 |
062601 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
101.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.05 |