Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, TRENT, |
EC-539117 |
R |
14.99 |
4494********0320 |
309450 |
04/08/15 |
| BILYEU, JARED, |
EC-610845 |
R |
88.98 |
5115********2808 |
CAQOXB |
04/08/15 |
| BROWN, CALVIN, |
EC-554070 |
R |
19.99 |
4833********7328 |
083208 |
04/08/15 |
| LORONO, ANDREA, |
EC-580250 |
R |
63.99 |
5403********6610 |
582397 |
04/08/15 |
| MOORE, ELENA, |
EC-579749 |
R |
63.99 |
4147********5691 |
07766C |
04/08/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
152.97 |
| 3 |
Visa |
98.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.94 |