Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALES-WARD, DYLAN |
EC-563904 |
5 |
80.00 |
4494********4190 |
709019 |
08/29/2016 |
| JAMES, MIRIAH |
EC-715083 |
5 |
120.00 |
4194********0730 |
024986 |
08/29/2016 |
| PHILIPS, TATYANA |
EC-778077 |
5 |
79.99 |
4342********4206 |
257976 |
08/29/2016 |
| Props, Shelby |
EC-WEB247154 |
5 |
48.99 |
4494********4184 |
705932 |
08/29/2016 |
| SANDERS, JANEICE |
EC-753910 |
5 |
80.00 |
4366********9673 |
017760 |
08/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
408.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.98 |