Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDO, MAX |
EC-845205 |
3 |
6.00 |
4494********8351 |
227137 |
01/06/2020 |
| GARCIA, LAZAR |
EC-795407 |
3 |
8.49 |
4815********1450 |
151576 |
01/06/2020 |
| JONES, CLEON |
EC-700622 |
3 |
39.00 |
4815********6043 |
181773 |
01/06/2020 |
| KICKLIGHTER, ANDY |
EC-544423 |
3 |
20.40 |
5466********0156 |
61437Z |
01/06/2020 |
| ORTEGA, MARIA |
EC-709518 |
3 |
47.49 |
4815********6934 |
101677 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.40 |
| 4 |
Visa |
100.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.38 |