Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, KATI, |
EC-753948 |
R |
24.99 |
4366********9179 |
023705 |
08/04/2016 |
| ATAYA, SARAH, |
EC-530427 |
R |
24.99 |
6011********7550 |
00451R |
08/04/2016 |
| GRUSSENMEYER, D, |
EC-715091 |
R |
14.99 |
4494********3186 |
791084 |
08/04/2016 |
| HARDGE, INGRIA, |
EC-814302 |
R |
29.99 |
4373********0176 |
985354 |
08/04/2016 |
| HENDERSON, JEFF, |
EC-753887 |
R |
24.98 |
4039********8543 |
000076 |
08/04/2016 |
| HERNANDEZ, JESS, |
EC-810868 |
R |
27.99 |
4194********1214 |
022819 |
08/04/2016 |
| HERRERA, DOMINI, |
EC-814324 |
R |
24.99 |
5409********6588 |
098504 |
08/04/2016 |
| JOHN, MOSES, |
EC-814296 |
R |
78.98 |
4736********9604 |
082009 |
08/04/2016 |
| JOHNSON, KAJOHN, |
EC-622381 |
R |
14.99 |
4494********5271 |
791101 |
08/04/2016 |
| KARICH, VLADISL, |
EC-732730 |
R |
24.95 |
4194********7721 |
022819 |
08/04/2016 |
| MARZIGLIANO, GE, |
EC-580520 |
R |
24.99 |
4342********0259 |
861671 |
08/04/2016 |
| MULLINS, NATHAN, |
EC-563962 |
R |
23.99 |
4494********4792 |
792090 |
08/04/2016 |
| WACKER, BRIGETT, |
EC-563957 |
R |
24.99 |
4366********8049 |
027153 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 11 |
Visa |
315.83 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.81 |