Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA ELENA |
EC-1129478 |
4 |
9.99 |
4342********4058 |
041034 |
07/22/2019 |
| Carsey, Victoria |
EC-1069775 |
4 |
33.99 |
4815********8157 |
152212 |
07/22/2019 |
| SANCHEZ, JACQUE |
EC-1077547 |
4 |
16.99 |
4130********2910 |
061841 |
07/22/2019 |
| VILLALOBOS, RICHARD |
EC-753928 |
4 |
19.99 |
4342********9278 |
023559 |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
80.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
80.96 |