Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, TYLER, |
EC-579864 |
R |
59.98 |
4060********6707 |
033307 |
09/16/15 |
| COX, ALIA, |
EC-611039 |
R |
29.99 |
4682********8744 |
467485 |
09/16/15 |
| ROSE, MARY, |
EC-531353 |
R |
108.96 |
4465********1598 |
016375 |
09/16/15 |
| SCHRADER, JASON, |
EC-663261 |
R |
23.99 |
5178********6304 |
09988Z |
09/16/15 |
| WILEY, ANTHONY, |
EC-579995 |
R |
24.99 |
4833********1516 |
033307 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 4 |
Visa |
223.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.91 |