Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHATTACHARYA, A, |
EC-725470 |
R |
49.98 |
4640********4690 |
01027C |
08/31/2016 |
| BOUSQUET, DAYNA, |
EC-823095 |
R |
7.99 |
4494********5121 |
763604 |
08/31/2016 |
| BRACE, BRITTANY, |
EC-715081 |
R |
9.98 |
4465********5525 |
031311 |
08/31/2016 |
| GRAINGER, BOBBY, |
EC-732701 |
R |
24.98 |
4465********5525 |
031113 |
08/31/2016 |
| GRAINGER, JAMIE, |
EC-732680 |
R |
19.98 |
4465********5525 |
031117 |
08/31/2016 |
| HOLCOMB, EMILY, |
EC-823113 |
R |
7.99 |
4494********5121 |
763633 |
08/31/2016 |
| LOPEZ JR, RENZO, |
EC-830754 |
R |
27.99 |
4342********5324 |
383001 |
08/31/2016 |
| LOPEZ, FARID, |
EC-830768 |
R |
27.99 |
4342********5324 |
539331 |
08/31/2016 |
| LOPEZ, NICHOLAS, |
EC-811010 |
R |
88.98 |
5178********1330 |
098869 |
08/31/2016 |
| LOPEZ, RENZO, |
EC-830707 |
R |
27.99 |
4342********5324 |
578056 |
08/31/2016 |
| SMITH, NATE, |
EC-563686 |
R |
24.99 |
5307********0008 |
806383 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.97 |
| 9 |
Visa |
204.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.84 |