Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, CHRIS, |
EC-753995 |
R |
24.98 |
4259********8330 |
806072 |
06/22/2016 |
| CARRERO, JEANNI, |
EC-753937 |
R |
19.99 |
4366********1939 |
004111 |
06/22/2016 |
| COWAN, STEVEN, |
EC-725675 |
R |
22.99 |
4366********8335 |
030064 |
06/22/2016 |
| HARE, KENT, |
EC-611122 |
R |
63.99 |
4154********2973 |
505840 |
06/22/2016 |
| JOHNSON, KERRI, |
EC-725635 |
R |
19.99 |
4366********8335 |
024202 |
06/22/2016 |
| KOTCH, JESSICA, |
EC-725584 |
R |
19.99 |
4366********8335 |
023753 |
06/22/2016 |
| LESLIE, NIYANNA, |
EC-718600 |
R |
14.99 |
4494********1068 |
933481 |
06/22/2016 |
| MARTY, SAMANTHA, |
EC-622344 |
R |
14.99 |
5465********1463 |
H75202 |
06/22/2016 |
| NG, NORMAN, |
EC-718592 |
R |
13.99 |
5465********1463 |
H75102 |
06/22/2016 |
| TENGE, CHELSEY, |
EC-563746 |
R |
24.99 |
5403********6324 |
073640 |
06/22/2016 |
| TINOCO FLORES,, |
EC-754042 |
R |
24.99 |
4736********8988 |
003608 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
53.97 |
| 8 |
Visa |
211.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.88 |