Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARRARD, JOHN |
EC-732704 |
3 |
405.00 |
4266********7948 |
06354C |
03/07/2016 |
| JACKSON, D.J. |
EC-531221 |
3 |
19.99 |
4342********9756 |
492174 |
03/07/2016 |
| ROBLES, DARLINE |
EC-739650 |
3 |
14.99 |
4494********2015 |
126635 |
03/07/2016 |
| RUDICEL, LANETTE |
EC-733630 |
3 |
60.00 |
4147********9540 |
06376C |
03/07/2016 |
| RUSHING, JODY |
EC-563713 |
3 |
240.00 |
4147********2493 |
06372C |
03/07/2016 |
| SHARIPOV, ALEKSEY |
EC-563613 |
3 |
200.00 |
4342********2020 |
494043 |
03/07/2016 |
| SPRUNK, AMY |
EC-531229 |
3 |
19.99 |
4342********9756 |
583256 |
03/07/2016 |
| VARGAS, ANGELICA |
EC-579856 |
3 |
18.99 |
4833********1591 |
055510 |
03/07/2016 |
| YURKOVIC, TRACY |
EC-563802 |
3 |
225.00 |
4788********0255 |
095548 |
03/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
1203.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1203.96 |