Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDISS, GREG, |
EC-579954 |
R |
29.99 |
4080********1639 |
266615 |
07/02/15 |
| BENNEFIELD, TER, |
EC-580502 |
R |
29.99 |
5403********6652 |
245380 |
07/02/15 |
| COURSEY, RACHEL, |
EC-611375 |
R |
23.99 |
4342********1188 |
645032 |
07/02/15 |
| GHAZARYAN, GAGI, |
EC-611028 |
R |
29.99 |
4494********7205 |
294308 |
07/02/15 |
| GUILLEN, NATHAN, |
EC-580552 |
R |
23.99 |
4342********0867 |
266616 |
07/02/15 |
| JILES, ROBERT, |
EC-579493 |
R |
24.99 |
4798********1198 |
044616 |
07/02/15 |
| MAREZ, LYDIA, |
EC-611353 |
R |
23.99 |
5332********9569 |
IN71H9 |
07/02/15 |
| MARKS, THOMAS, |
EC-580273 |
R |
24.99 |
5332********3900 |
IN71HR |
07/02/15 |
| MCREYNOLDS, JUL, |
EC-580075 |
R |
29.99 |
4736********1094 |
071908 |
07/02/15 |
| ROBINSON, TIGHE, |
EC-530447 |
R |
14.99 |
4039********2472 |
000025 |
07/02/15 |
| SLAVENSKY, KATE, |
EC-530116 |
R |
24.99 |
4020********8165 |
377151 |
07/02/15 |
| TELLY, BENNY, |
EC-579517 |
R |
27.99 |
4479********6265 |
000117 |
07/02/15 |
| URECH, CRYSTAL, |
EC-530340 |
R |
29.99 |
5178********0788 |
080246 |
07/02/15 |
| WILEY, ANTHONY, |
EC-579995 |
R |
24.99 |
4833********7476 |
061908 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
108.96 |
| 10 |
Visa |
255.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
364.86 |