Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKMASTER, BRI, |
EC-823072 |
R |
27.99 |
4494********5879 |
145838 |
08/24/2016 |
| DUATRE, CORY, |
EC-814348 |
R |
24.99 |
4475********2316 |
031035 |
08/24/2016 |
| FLOWERS, CATARI, |
EC-801333 |
R |
27.99 |
4494********3365 |
145883 |
08/24/2016 |
| HARREN, JAMES, |
EC-810828 |
R |
64.99 |
4427********0293 |
384341 |
08/24/2016 |
| ISRAYELYAN, ARS, |
EC-810943 |
R |
66.99 |
4815********0492 |
131155 |
08/24/2016 |
| LUDWIG, RASLEEN, |
EC-718571 |
R |
35.98 |
5178********6745 |
06461Z |
08/24/2016 |
| PEREZ, JASMINE, |
EC-753881 |
R |
19.99 |
5403********9300 |
071548 |
08/24/2016 |
| POTTS, KYLIE, |
EC-716596 |
R |
35.98 |
5178********6745 |
06479Z |
08/24/2016 |
| ROUNTREE, CAROL, |
EC-753972 |
R |
24.99 |
4342********3935 |
951859 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
91.95 |
| 6 |
Visa |
237.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.89 |