Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDO, MAX |
EC-845205 |
3 |
1.00 |
4494********8351 |
205548 |
08/05/2019 |
| GARCIA, LAZAR |
EC-795407 |
3 |
8.49 |
4815********1450 |
184907 |
08/05/2019 |
| KICKLIGHTER, ANDY |
EC-544423 |
3 |
20.40 |
5466********0156 |
90358Z |
08/05/2019 |
| LUGO-TORRES, SAUL |
EC-700741 |
3 |
9.85 |
4494********9114 |
206471 |
08/05/2019 |
| ORTEGA, MARIA |
EC-709518 |
3 |
8.49 |
4815********6934 |
134504 |
08/05/2019 |
| WILLIAMS, LEON |
EC-1077631 |
3 |
9.34 |
4815********6542 |
194000 |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.40 |
| 5 |
Visa |
37.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
57.57 |