Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDO, MAX |
EC-845205 |
3 |
1.00 |
4494********8351 |
401379 |
07/05/2019 |
| GARCIA, LAZAR |
EC-795407 |
3 |
8.49 |
4815********1450 |
131368 |
07/05/2019 |
| KICKLIGHTER, ANDY |
EC-544423 |
3 |
20.40 |
5466********0156 |
05895Z |
07/05/2019 |
| MARTINEZ, DANIEL |
EC-D1Y6162727 |
3 |
21.24 |
4514********3560 |
195538 |
07/05/2019 |
| MIRELES, MARGIE |
EC-1122985 |
3 |
19.99 |
4815********7331 |
111565 |
07/05/2019 |
| ORTEGA, MARIA |
EC-709518 |
3 |
8.49 |
4815********6934 |
101862 |
07/05/2019 |
| WILLIAMS, LEON |
EC-1077631 |
3 |
9.34 |
4815********6542 |
101863 |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.40 |
| 6 |
Visa |
68.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
88.95 |