Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACKSON, D.J. |
EC-531221 |
3 |
58.99 |
4342********9756 |
018150 |
01/05/2016 |
| MARTINEZ, MANOLITO |
EC-611646 |
3 |
54.98 |
4736********4017 |
085910 |
01/05/2016 |
| RUDICEL, LANETTE |
EC-733630 |
3 |
60.00 |
4147********9540 |
07605C |
01/05/2016 |
| SHARIPOV, ALEKSEY |
EC-563613 |
3 |
200.00 |
4342********2020 |
016699 |
01/05/2016 |
| SPRUNK, AMY |
EC-531229 |
3 |
58.99 |
4342********9756 |
524180 |
01/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
432.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.96 |