Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILYEU, JARED, |
EC-610845 |
R |
89.97 |
5115********2808 |
COSTZK |
09/09/15 |
| HAMRICK, JENNY, |
EC-611613 |
R |
98.98 |
4342********8259 |
705348 |
09/09/15 |
| PARSHALL, AIMEE, |
EC-530194 |
R |
56.97 |
4494********9013 |
111897 |
09/09/15 |
| PISTORIUS, JORD, |
EC-531399 |
R |
88.96 |
4465********1598 |
009174 |
09/09/15 |
| RAGO, DANIEL, |
EC-580004 |
R |
68.99 |
4366********3859 |
027534 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.97 |
| 4 |
Visa |
313.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.87 |