Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACKSON, D.J. |
EC-531221 |
3 |
19.99 |
4342********9756 |
377729 |
12/08/15 |
| LEVIN, MARYKAY |
EC-739693 |
3 |
120.00 |
4788********5921 |
449619 |
12/08/15 |
| RUDICEL, LANETTE |
EC-733630 |
3 |
60.00 |
4147********9540 |
04242C |
12/08/15 |
| SHARIPOV, ALEKSEY |
EC-563613 |
3 |
200.00 |
4342********2020 |
636178 |
12/08/15 |
| SPRUNK, AMY |
EC-531229 |
3 |
19.99 |
4342********9756 |
376244 |
12/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
419.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.98 |