Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTEZ, FERNANDO |
EC-709415 |
3 |
1.00 |
4494********0896 |
406756 |
06/05/2019 |
| DAVIDO, MAX |
EC-845205 |
3 |
1.00 |
4494********8351 |
406741 |
06/05/2019 |
| GARCIA, LAZAR |
EC-795407 |
3 |
8.49 |
4815********1450 |
100864 |
06/05/2019 |
| KICKLIGHTER, ANDY |
EC-544423 |
3 |
20.40 |
5466********0156 |
74305Z |
06/05/2019 |
| LUGO-TORRES, SAUL |
EC-700741 |
3 |
9.85 |
4494********9114 |
407636 |
06/05/2019 |
| MARTINEZ, DANIEL |
EC-D1Y6162727 |
3 |
21.24 |
4514********3560 |
392427 |
06/05/2019 |
| MIRELES, MARGIE |
EC-1122985 |
3 |
44.98 |
4815********7331 |
140263 |
06/05/2019 |
| ORTEGA, MARIA |
EC-709518 |
3 |
8.49 |
4815********6934 |
100464 |
06/05/2019 |
| SINGH, ASH |
EC-840853 |
3 |
11.89 |
5178********6971 |
08446Z |
06/05/2019 |
| SLOAN, KEN |
EC-840913 |
3 |
12.74 |
4815********4252 |
100466 |
06/05/2019 |
| SULLIVAN, ALICIA |
EC-778582 |
3 |
0.01 |
4494********0665 |
406689 |
06/05/2019 |
| WILLIAMS, LEON |
EC-1077631 |
3 |
9.34 |
4815********6542 |
140264 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.29 |
| 10 |
Visa |
117.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.43 |