Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIEDERICH, LORRAINE |
EC-531472 |
5 |
60.00 |
4809********9980 |
071612 |
03/28/2016 |
| JAMES, MIRIAH |
EC-715083 |
5 |
120.00 |
4194********0730 |
025684 |
03/28/2016 |
| KRALE, SUZANNE |
EC-563615 |
5 |
130.00 |
4306********3382 |
028234 |
03/28/2016 |
| MURPHY, RUTHANN |
EC-580339 |
5 |
120.00 |
5178********5024 |
006255 |
03/28/2016 |
| SILVA, SYDNEY |
EC-563751 |
5 |
120.00 |
4833********6674 |
030810 |
03/28/2016 |
| THOMAS, DOROTCATHERIN |
EC-733760 |
5 |
50.00 |
4259********9578 |
892671 |
03/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 5 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.00 |