Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, JOHN, |
EC-531417 |
R |
19.99 |
4366********3244 |
023456 |
05/06/15 |
| GOERLICH, CHARL, |
EC-530253 |
R |
213.00 |
5491********2923 |
00624B |
05/06/15 |
| JILES, ROBERT, |
EC-579493 |
R |
24.99 |
4798********1198 |
073848 |
05/06/15 |
| TELLY, BENNY, |
EC-579517 |
R |
27.99 |
4479********6265 |
000091 |
05/06/15 |
| ZIGLER, KIJANA, |
EC-538712 |
R |
19.99 |
4815********3538 |
145191 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
213.00 |
| 4 |
Visa |
92.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.96 |