Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, TRENT, |
EC-539117 |
R |
52.99 |
4494********0320 |
943168 |
12/16/15 |
| CHUCK, PAMELA, |
EC-579999 |
R |
37.98 |
4366********4872 |
002067 |
12/16/15 |
| KINTZ, RANDI, |
EC-622305 |
R |
138.96 |
4194********2917 |
024108 |
12/16/15 |
| KNIPE, SARA, |
EC-580516 |
R |
24.99 |
4815********2207 |
114119 |
12/16/15 |
| PISTORIUS, JORD, |
EC-531399 |
R |
24.99 |
4465********1598 |
016218 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
279.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.91 |