Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JAMES, MIRIAH |
EC-715083 |
5 |
120.00 |
4194********0730 |
022832 |
06/28/2016 |
| KRALE, SUZANNE |
EC-563615 |
5 |
130.00 |
4306********3382 |
028896 |
06/28/2016 |
| LEE, ANN |
EC-563716 |
5 |
80.00 |
4815********7403 |
172602 |
06/28/2016 |
| SANDERS, JANEICE |
EC-753910 |
5 |
80.00 |
4366********9673 |
010031 |
06/28/2016 |
| TEXEIRA, AMBER |
EC-801276 |
5 |
3.62 |
4342********1608 |
848261 |
06/28/2016 |
| THOMAS, DOROTCATHERIN |
EC-733760 |
5 |
50.00 |
4259********9578 |
850190 |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
463.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.62 |