Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACKSON, D.J. |
EC-531221 |
3 |
19.99 |
4342********9756 |
978105 |
02/05/2016 |
| ROBLES, DARLINE |
EC-739650 |
3 |
2.55 |
4494********2015 |
255416 |
02/05/2016 |
| RUDICEL, LANETTE |
EC-733630 |
3 |
60.00 |
4147********9540 |
08203C |
02/05/2016 |
| SHARIPOV, ALEKSEY |
EC-563613 |
3 |
200.00 |
4342********2020 |
140385 |
02/05/2016 |
| SPRUNK, AMY |
EC-531229 |
3 |
19.99 |
4342********9756 |
978114 |
02/05/2016 |
| TULL, JODI |
EC-732729 |
3 |
12.54 |
4833********3488 |
093910 |
02/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
315.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.07 |