Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEPIAZZA, JOHN |
EC-563882 |
4 |
380.00 |
3725*******6008 |
103592 |
04/20/2016 |
| FUCHS, BRITTANY |
EC-529753 |
4 |
80.00 |
4366********0303 |
012894 |
04/20/2016 |
| GONZALES-WARD, DYLAN |
EC-778274 |
4 |
210.00 |
4494********4823 |
739860 |
04/20/2016 |
| LAWENIQILA, SALANIETA |
EC-563897 |
4 |
150.00 |
4347********8594 |
063011 |
04/20/2016 |
| LEE, ANN |
EC-563716 |
4 |
400.00 |
4815********7403 |
183306 |
04/20/2016 |
| MCGUIRE, LISA |
EC-700887 |
4 |
80.00 |
4460********2503 |
893128 |
04/20/2016 |
| WOODLEE, DANIELLE |
EC-529759 |
4 |
80.00 |
4366********2077 |
021901 |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
380.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1000.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.00 |