Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORSEN, DEBORAH |
EC-579865 |
3 |
24.99 |
4342********3344 |
301739 |
04/06/15 |
| GHEBREAMLAK, MIHRET |
EC-611529 |
3 |
215.00 |
4425********9749 |
531675 |
04/06/15 |
| JOHNS, RENEE |
EC-611176 |
3 |
7.55 |
5175********3850 |
104174 |
04/06/15 |
| MITCHELL, KENNEDY |
EC-610939 |
3 |
24.99 |
4194********1925 |
031675 |
04/06/15 |
| SMITH, MELISSA |
EC-610992 |
3 |
23.99 |
5332********4879 |
KP2IUG |
04/06/15 |
| TORRES, CARMEN |
EC-579725 |
3 |
19.99 |
4815********1175 |
184379 |
04/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.54 |
| 4 |
Visa |
284.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.51 |