Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLEY, DANIEL, |
EC-531378 |
R |
23.99 |
4815********8271 |
170669 |
06/03/15 |
| BILYEU, JARED, |
EC-610845 |
R |
59.98 |
5115********2808 |
CFYTPE |
06/03/15 |
| HART, ADAM, |
EC-538591 |
R |
37.98 |
4342********9726 |
922075 |
06/03/15 |
| POIDOMANI, DEAN, |
EC-531175 |
R |
18.99 |
4447********8562 |
003927 |
06/03/15 |
| STOWE, JEFFREY, |
EC-580212 |
R |
24.99 |
4342********6685 |
921742 |
06/03/15 |
| TELLY, MELISSA, |
EC-579652 |
R |
14.99 |
4194********7426 |
025587 |
06/03/15 |
| TSEGAYE, DESALE, |
EC-622193 |
R |
19.99 |
4494********3761 |
484456 |
06/03/15 |
| WILNER, MIKE, |
EC-611038 |
R |
24.99 |
4833********2308 |
050610 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.98 |
| 7 |
Visa |
165.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.90 |