Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FENIMORE, THOMA, |
EC-611454 |
R |
24.99 |
4427********0387 |
380096 |
02/10/2016 |
| HEICK, CASSIDY, |
EC-718385 |
R |
98.97 |
4494********5786 |
106248 |
02/10/2016 |
| KNUDTZON, JADA, |
EC-610962 |
R |
17.99 |
4494********1291 |
800167 |
02/10/2016 |
| LINDHOLM, SEAN, |
EC-622357 |
R |
14.99 |
4941********1267 |
101599 |
02/10/2016 |
| THOMAS, DOROTCA, |
EC-733760 |
R |
55.00 |
4259********9578 |
123646 |
02/10/2016 |
| VOCAL, JENNIFER, |
EC-610965 |
R |
24.99 |
4494********1291 |
704384 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
236.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.93 |