Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, JAMES, |
EC-611565 |
R |
24.99 |
4427********3926 |
397566 |
10/07/15 |
| CARTER, TRISH, |
EC-611443 |
R |
29.99 |
4465********5685 |
007720 |
10/07/15 |
| ENRIQUEZ, TANIA, |
EC-663233 |
R |
57.98 |
4494********6643 |
715293 |
10/07/15 |
| FRAZIER, CRYSTA, |
EC-611085 |
R |
29.99 |
5332********3870 |
K89IID |
10/07/15 |
| HARE, KENT, |
EC-611122 |
R |
24.99 |
4154********2973 |
420814 |
10/07/15 |
| MARKS, THOMAS, |
EC-580273 |
R |
63.99 |
5332********3900 |
K890JB |
10/07/15 |
| PETERS, MARLENE, |
EC-701284 |
R |
29.98 |
4000********3591 |
263414 |
10/07/15 |
| SEGHEZZI-EDEN,, |
EC-611563 |
R |
24.99 |
4427********3926 |
282563 |
10/07/15 |
| TELLY, BENNY, |
EC-579517 |
R |
27.99 |
4479********6265 |
000177 |
10/07/15 |
| WILLIAMSON, KIA, |
EC-663239 |
R |
29.99 |
4494********6643 |
712505 |
10/07/15 |
| ZIGLER, KIJANA, |
EC-538712 |
R |
18.99 |
4815********3538 |
173591 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.98 |
| 9 |
Visa |
269.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.87 |