Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVISSCHER, DES, |
EC-580531 |
R |
29.99 |
4727********0411 |
080905 |
08/19/15 |
| GUKASI, KRIST, |
EC-700855 |
R |
28.99 |
4815********3767 |
191151 |
08/19/15 |
| HILLS, JOSHUA, |
EC-580020 |
R |
34.99 |
4411********4427 |
071508 |
08/19/15 |
| MENDOZA, TYUS, |
EC-538463 |
R |
19.99 |
4194********3913 |
018957 |
08/19/15 |
| PETRENKO, VITAL, |
EC-530419 |
R |
64.97 |
4373********5463 |
083224 |
08/19/15 |
| STEWART, SEAN, |
EC-622297 |
R |
29.99 |
4815********8983 |
141352 |
08/19/15 |
| TRAVIS, KENDELL, |
EC-610903 |
R |
29.99 |
4342********8404 |
579043 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
238.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.91 |