Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRANE, AMANDA |
EC-JFR1130132 |
3 |
33.99 |
5262********5012 |
990593 |
02/05/2019 |
| DAVIDO, MAX |
EC-845205 |
3 |
1.00 |
4494********8351 |
308134 |
02/05/2019 |
| GUTERREZ, JAYA |
EC-888737 |
3 |
38.24 |
5262********5012 |
370564 |
02/05/2019 |
| KICKLIGHTER, ANDY |
EC-544423 |
3 |
20.40 |
5466********0156 |
88602Z |
02/05/2019 |
| LUGO-TORRES, SAUL |
EC-700741 |
3 |
9.85 |
4494********9114 |
309039 |
02/05/2019 |
| MIRELES, MARGIE |
EC-1122985 |
3 |
19.99 |
4815********1363 |
130313 |
02/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.63 |
| 3 |
Visa |
30.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
123.47 |