Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBARRUBIAS, MARIO |
EC-700617 |
3 |
51.74 |
4342********7109 |
039948 |
01/07/2019 |
| CORP, ELECTRIC CLOUD |
EC-ELECTRIC |
3 |
165.00 |
3782*******1223 |
140377 |
01/07/2019 |
| DAVIDO, MAX |
EC-845205 |
3 |
1.00 |
4494********8351 |
189232 |
01/07/2019 |
| KICKLIGHTER, ANDY |
EC-544423 |
3 |
20.40 |
5466********0156 |
09005Z |
01/07/2019 |
| MEANS, DEMETRIOUS |
EC-FTT1183448 |
3 |
24.99 |
4833********4159 |
043110 |
01/07/2019 |
| MIRELES, MARGIE |
EC-1122985 |
3 |
19.99 |
4815********1363 |
153110 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
165.00 |
| 1 |
MasterCard |
20.40 |
| 4 |
Visa |
97.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.12 |