Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GHEBREAMLAK, MIHRET |
EC-611529 |
3 |
216.00 |
4425********9749 |
528006 |
06/05/15 |
| JACKSON, D.J. |
EC-531221 |
3 |
19.99 |
4342********9756 |
671724 |
06/05/15 |
| MARTINEZ, MANOLITO |
EC-611646 |
3 |
24.99 |
4736********4017 |
054610 |
06/05/15 |
| MITCHELL, KENNEDY |
EC-610939 |
3 |
24.99 |
4194********1925 |
028006 |
06/05/15 |
| RODRIGUEZ, CASSIE |
EC-531386 |
3 |
47.40 |
4420********0481 |
337227 |
06/05/15 |
| SPRUNK, AMY |
EC-531229 |
3 |
19.99 |
4342********9756 |
566227 |
06/05/15 |
| TORRES, CARMEN |
EC-579725 |
3 |
19.98 |
4815********1175 |
164865 |
06/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
373.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.34 |