Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL RAWE, TAMARA, |
EC-753980 |
R |
6.00 |
4465********4070 |
006563 |
03/06/2019 |
| BAKER, BRIDGETT, |
EC-W17B170104 |
R |
34.74 |
4342********6064 |
010302 |
03/06/2019 |
| COLLINS, ANYA, |
EC-788764 |
R |
26.98 |
4400********0523 |
00442D |
03/06/2019 |
| CORRAL, GILBERT, |
EC-662207 |
R |
21.14 |
5424********1253 |
12955B |
03/06/2019 |
| FLORES, EMILY, |
EC-1045219 |
R |
142.47 |
4266********4638 |
04474C |
03/06/2019 |
| GASCA, IVAN, |
EC-662107 |
R |
26.98 |
4815********3306 |
164810 |
03/06/2019 |
| HOFMAN, AVERY, |
EC-717311 |
R |
53.22 |
4736********6349 |
603096 |
03/06/2019 |
| KEYES, MERVIN, |
EC-1108394 |
R |
6.00 |
4447********6273 |
006688 |
03/06/2019 |
| LYLE, VICTORIA, |
EC-SEBL181907 |
R |
29.99 |
4494********2689 |
716174 |
03/06/2019 |
| PEREZ, DAVID, |
EC-2HKS190140 |
R |
35.48 |
4400********8528 |
02339B |
03/06/2019 |
| WILKINS, OLIVIA, |
EC-762813 |
R |
65.97 |
4121********5057 |
04497A |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.14 |
| 10 |
Visa |
427.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.97 |