Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, JOSEP, |
EC-580539 |
R |
59.98 |
4342********9033 |
891155 |
12/23/15 |
| MCREYNOLDS, JUL, |
EC-580075 |
R |
29.99 |
4736********1094 |
093708 |
12/23/15 |
| PLENTZAS, CLARK, |
EC-530371 |
R |
29.99 |
4259********1594 |
891216 |
12/23/15 |
| POTTER, KRYSTAL, |
EC-700536 |
R |
29.99 |
4494********3846 |
641387 |
12/23/15 |
| TURNER, MATTHEW, |
EC-611055 |
R |
95.96 |
4721********9518 |
020286 |
12/23/15 |
| WOOD, TONY, |
EC-611512 |
R |
24.99 |
5155********8926 |
02794B |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
245.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.90 |