Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRANE, AMANDA, |
EC-JFR1130132 |
R |
27.99 |
5262********5012 |
464198 |
01/16/2019 |
| GUTERREZ, JAYA, |
EC-888737 |
R |
43.24 |
5262********5012 |
467673 |
01/16/2019 |
| LUGO-TORRES, SA, |
EC-700741 |
R |
53.85 |
4494********9114 |
671215 |
01/16/2019 |
| gualderama, ama, |
EC-Q8DJ145735 |
R |
39.98 |
5524********0018 |
04057M |
01/16/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.21 |
| 1 |
Visa |
53.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.06 |