Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALFENBERG, SHIRLEY-ANN |
EC-700861 |
3 |
280.00 |
4347********7489 |
071711 |
08/05/15 |
| HARRAL, MAE |
EC-530444 |
3 |
140.00 |
4130********8115 |
081757 |
08/05/15 |
| HESTER, ZOEY |
EC-580508 |
3 |
100.00 |
4194********3840 |
029878 |
08/05/15 |
| JACKSON, D.J. |
EC-531221 |
3 |
19.99 |
4342********9756 |
048041 |
08/05/15 |
| MITCHELL, KENNEDY |
EC-610939 |
3 |
23.99 |
4194********1925 |
029878 |
08/05/15 |
| PUTTY, JESSICA |
EC-701118 |
3 |
37.18 |
4366********3645 |
007644 |
08/05/15 |
| SPRUNK, AMY |
EC-531229 |
3 |
19.99 |
4342********9756 |
723296 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
621.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
621.15 |