Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA ELENA |
EC-1129478 |
4 |
6.99 |
4342********4058 |
076684 |
04/22/2019 |
| BIDWELL, NANCY |
EC-12005001 |
4 |
19.00 |
4233********0721 |
022166 |
04/22/2019 |
| CONRY, PAULA |
EC-1100126 |
4 |
7.00 |
5581********6757 |
2WKERC |
04/22/2019 |
| Carsey, Victoria |
EC-1069775 |
4 |
33.99 |
4815********8157 |
175717 |
04/22/2019 |
| PELTON, NATALIE |
EC-902013 |
4 |
19.99 |
4631********0578 |
980184 |
04/22/2019 |
| VILLALOBOS, RICHARD |
EC-753928 |
4 |
19.99 |
4342********9278 |
098849 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
7.00 |
| 5 |
Visa |
99.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.96 |