Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, KATI, |
EC-753948 |
R |
24.99 |
4366********9179 |
031436 |
09/07/2016 |
| ATKINS, PATRICI, |
EC-563733 |
R |
29.99 |
4494********8993 |
164248 |
09/07/2016 |
| BRENNAN, JAMES, |
EC-611565 |
R |
24.99 |
4427********3926 |
137279 |
09/07/2016 |
| BURTON, CHARLES, |
EC-622521 |
R |
19.99 |
5148********8018 |
08085B |
09/07/2016 |
| CARTER, NATHANI, |
EC-834493 |
R |
66.99 |
4342********1957 |
403428 |
09/07/2016 |
| CONLEY, ELIJAH, |
EC-530512 |
R |
58.99 |
4815********7505 |
101566 |
09/07/2016 |
| CROFT, LINDA, |
EC-814256 |
R |
37.65 |
4853********8673 |
000145 |
09/07/2016 |
| DOE, TERESA, |
EC-732705 |
R |
49.98 |
4815********6941 |
101661 |
09/07/2016 |
| DORIO, KAREN, |
EC-830741 |
R |
27.99 |
4494********5946 |
229523 |
09/07/2016 |
| GARRIS, TRAVIS, |
EC-834542 |
R |
27.99 |
4494********3365 |
229534 |
09/07/2016 |
| GRUSSENMEYER, D, |
EC-715091 |
R |
14.99 |
4494********3186 |
228240 |
09/07/2016 |
| HENDRICKSON, KE, |
EC-580240 |
R |
20.99 |
4815********7505 |
101862 |
09/07/2016 |
| SENIKURACIRI, R, |
EC-725518 |
R |
24.98 |
5403********2975 |
308624 |
09/07/2016 |
| VIVONE, DAVID, |
EC-801254 |
R |
24.99 |
5403********0869 |
310987 |
09/07/2016 |
| WILEY, AMBER, |
EC-834566 |
R |
66.99 |
4581********8211 |
066595 |
09/07/2016 |
| WORK, STEVE, |
EC-755107 |
R |
24.99 |
4682********1874 |
044169 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.96 |
| 13 |
Visa |
477.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.48 |