Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVO, PATRICK, |
EC-834544 |
R |
53.98 |
4494********5879 |
107917 |
11/02/2016 |
| CHUCK, PAMELA, |
EC-579999 |
R |
18.99 |
4366********4872 |
013588 |
11/02/2016 |
| FABIAN, NICK, |
EC-563795 |
R |
19.99 |
4039********0333 |
001489 |
11/02/2016 |
| HARDGE, INGRIA, |
EC-814302 |
R |
29.99 |
4373********0176 |
731990 |
11/02/2016 |
| MURRAY, NIAOL, |
EC-845264 |
R |
27.99 |
4342********6814 |
627258 |
11/02/2016 |
| THOMAS, NY-ACIE, |
EC-778266 |
R |
24.99 |
4003********3443 |
08366B |
11/02/2016 |
| VARELA, CHRIS, |
EC-830729 |
R |
66.99 |
4494********7307 |
150285 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
242.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.92 |