Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MURRAY, DEBRA, |
EC-563786 |
R |
17.99 |
4494********1466 |
842212 |
05/18/2016 |
| PLENTZAS, CLARK, |
EC-563879 |
R |
29.99 |
4259********1594 |
687303 |
05/18/2016 |
| ROMANO, JOHNATH, |
EC-563732 |
R |
19.99 |
4194********0020 |
023833 |
05/18/2016 |
| STURGEON, MATTH, |
EC-563778 |
R |
19.99 |
4494********1466 |
842473 |
05/18/2016 |
| WELLS, VIRGINIA, |
EC-563752 |
R |
24.99 |
4494********7193 |
908454 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
112.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
112.95 |