Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARRARD, JOHN |
EC-732704 |
3 |
405.00 |
4266********7948 |
03264C |
04/06/2016 |
| ROBLES, DARLINE |
EC-739650 |
3 |
14.99 |
4494********2015 |
470187 |
04/06/2016 |
| RUDICEL, LANETTE |
EC-733630 |
3 |
60.00 |
4147********9540 |
03288C |
04/06/2016 |
| RUSHING, JODY |
EC-563713 |
3 |
240.00 |
4147********2493 |
03270C |
04/06/2016 |
| SHARIPOV, ALEKSEY |
EC-563613 |
3 |
200.00 |
4342********2020 |
973678 |
04/06/2016 |
| TULL, JODI |
EC-760831 |
3 |
32.09 |
4833********4314 |
091116 |
04/06/2016 |
| ZOOK, MARGERY |
EC-622407 |
3 |
16.69 |
4494********4485 |
470397 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
968.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.77 |