Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, VIRGINIA |
EC-753983 |
4 |
1.00 |
4788********4587 |
094991 |
08/22/2016 |
| CHUWONG, KOMGRIT CHRIS |
EC-830720 |
4 |
540.00 |
4465********8117 |
022336 |
08/22/2016 |
| FLEMMER, CAROLE |
EC-716629 |
4 |
80.00 |
4388********1494 |
01300D |
08/22/2016 |
| GRUBE, LARRY |
EC-834469 |
4 |
80.00 |
4342********7176 |
359823 |
08/22/2016 |
| LEE, ANN |
EC-563716 |
4 |
45.00 |
4815********7403 |
144807 |
08/22/2016 |
| ZANETTA, MICHELLE |
EC-611586 |
4 |
52.99 |
4833********2155 |
034010 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
798.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
798.99 |