Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA ELENA |
EC-529963 |
4 |
9.99 |
4342********4058 |
090017 |
12/20/2018 |
| CONRY, PAULA |
EC-1100126 |
4 |
1.00 |
4833********3023 |
012609 |
12/20/2018 |
| Carsey, Victoria |
EC-1069775 |
4 |
33.99 |
4815********8157 |
192069 |
12/20/2018 |
| PELTON, NATALIE |
EC-902013 |
4 |
19.99 |
4631********0578 |
323385 |
12/20/2018 |
| THIXTON, HEATHER |
EC-1116051 |
4 |
25.49 |
4342********7865 |
009440 |
12/20/2018 |
| VILLALOBOS, RICHARD |
EC-753928 |
4 |
19.99 |
4342********9278 |
020465 |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
110.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.45 |