Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBARRUBIAS, MARIO |
EC-700617 |
3 |
12.74 |
4342********7109 |
022960 |
12/05/2018 |
| CORP, ELECTRIC CLOUD |
EC-ELECTRIC |
3 |
165.00 |
3782*******1223 |
127300 |
12/05/2018 |
| DAVIDO, MAX |
EC-845205 |
3 |
1.00 |
4494********8351 |
711472 |
12/05/2018 |
| GUTERREZ, JAYA |
EC-888737 |
3 |
38.24 |
5262********5012 |
334294 |
12/05/2018 |
| KICKLIGHTER, ANDY |
EC-544423 |
3 |
20.40 |
5466********0156 |
77182Z |
12/05/2018 |
| LUGO-TORRES, SAUL |
EC-700741 |
3 |
9.85 |
4494********9114 |
712395 |
12/05/2018 |
| MIRELES, MARGIE |
EC-1055615 |
3 |
19.99 |
4815********1363 |
164115 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
165.00 |
| 2 |
MasterCard |
58.64 |
| 4 |
Visa |
43.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.22 |