Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCK, TAMARA |
EC-508836 |
3 |
12.75 |
4636********0254 |
028367 |
11/05/2018 |
| COBARRUBIAS, MARIO |
EC-700617 |
3 |
12.74 |
4342********7109 |
095309 |
11/05/2018 |
| LUGO-TORRES, SAUL |
EC-700741 |
3 |
9.85 |
4494********9114 |
421932 |
11/05/2018 |
| MEANS, DEMETRIOUS |
EC-FTT1183448 |
3 |
24.99 |
4833********4159 |
075110 |
11/05/2018 |
| MIRELES, MARGIE |
EC-1055615 |
3 |
63.99 |
4815********1363 |
195214 |
11/05/2018 |
| PRINCE, ARTHUR |
EC-1061364 |
3 |
16.99 |
5273********1969 |
819685 |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
16.99 |
| 5 |
Visa |
124.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.31 |