Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRAL, MAE |
EC-530444 |
3 |
140.00 |
4130********8115 |
070847 |
07/06/15 |
| JACKSON, D.J. |
EC-531221 |
3 |
19.99 |
4342********9756 |
576020 |
07/06/15 |
| MARTINEZ, MANOLITO |
EC-611646 |
3 |
24.99 |
4736********4017 |
070810 |
07/06/15 |
| MAY, LYNDA |
EC-580269 |
3 |
200.00 |
4130********2420 |
070847 |
07/06/15 |
| MITCHELL, KENNEDY |
EC-610939 |
3 |
24.99 |
4194********1925 |
025728 |
07/06/15 |
| SPRUNK, AMY |
EC-531229 |
3 |
19.99 |
4342********9756 |
767736 |
07/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
429.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.96 |