Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISHER, ROGER |
EC-531309 |
3 |
39.00 |
4833********3391 |
075011 |
06/06/2016 |
| HENDRICKSON, KELLI |
EC-580240 |
3 |
22.99 |
4815********7505 |
135700 |
06/06/2016 |
| ORDONEZ, BLANCA |
EC-739809 |
3 |
99.00 |
4342********2676 |
395672 |
06/06/2016 |
| RANSOME, TONY |
EC-778335 |
3 |
160.00 |
4833********6783 |
095011 |
06/06/2016 |
| RUDICEL, LANETTE |
EC-733630 |
3 |
60.00 |
4147********9540 |
01789C |
06/06/2016 |
| SHARIPOV, ALEKSEY |
EC-563613 |
3 |
200.00 |
4342********2020 |
982975 |
06/06/2016 |
| THOMAS, LEONA |
EC-530261 |
3 |
440.00 |
5438********1997 |
H49139 |
06/06/2016 |
| TULL, JODI |
EC-760831 |
3 |
24.99 |
4833********4314 |
095011 |
06/06/2016 |
| ZAVALA, CINTHIA |
EC-814257 |
3 |
160.00 |
4342********6558 |
526268 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
440.00 |
| 8 |
Visa |
765.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1205.98 |