Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISHER, ROB, |
EC-718601 |
R |
14.99 |
5524********4333 |
02986Z |
06/29/2016 |
| GRUSSENMEYER, D, |
EC-715091 |
R |
14.99 |
4494********3186 |
668207 |
06/29/2016 |
| ROBLES, MARIA, |
EC-732759 |
R |
19.99 |
5403********9601 |
065611 |
06/29/2016 |
| ROGERS, CHERIE, |
EC-753943 |
R |
24.99 |
4815********3945 |
125865 |
06/29/2016 |
| ROGERS, CHRIS, |
EC-754052 |
R |
24.99 |
4815********3945 |
125865 |
06/29/2016 |
| WHITE, KRISTINA, |
EC-732733 |
R |
24.99 |
5524********4333 |
07747Z |
06/29/2016 |
| ZAFRANOVICH, KI, |
EC-580299 |
R |
28.99 |
5443********3908 |
083842 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
88.96 |
| 3 |
Visa |
64.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.93 |