Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, DANIEL, |
EC-739766 |
R |
68.99 |
4815********0318 |
142309 |
02/03/2016 |
| KELLY, PATRICK, |
EC-580155 |
R |
63.99 |
4185********6708 |
082024 |
02/03/2016 |
| PASCAL, GUY, |
EC-725662 |
R |
19.99 |
4147********0786 |
003520 |
02/03/2016 |
| PASCAL, KADE, |
EC-701252 |
R |
17.99 |
4147********0786 |
003507 |
02/03/2016 |
| REDICK, HAROLD, |
EC-622332 |
R |
14.99 |
5332********5795 |
L2FI79 |
02/03/2016 |
| TELLY, BENNY, |
EC-579517 |
R |
66.99 |
4479********6265 |
000269 |
02/03/2016 |
| VALLARE, MYCHAL, |
EC-700889 |
R |
29.99 |
4833********3707 |
022009 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 6 |
Visa |
267.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.93 |