Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FELL, KRISTIELY, |
EC-830696 |
R |
23.99 |
4494********5541 |
291297 |
11/09/2016 |
| GONZALES, ANTHO, |
EC-810952 |
R |
152.97 |
4815********8517 |
165710 |
11/09/2016 |
| HERNANDEZ, JESS, |
EC-810868 |
R |
122.97 |
4194********1214 |
017478 |
11/09/2016 |
| HILL, LYDIA, |
EC-762693 |
R |
24.99 |
4366********6707 |
022382 |
11/09/2016 |
| LAING, ALEX, |
EC-845343 |
R |
27.99 |
4479********8133 |
000049 |
11/09/2016 |
| MARTIN, AMY, |
EC-8108452381 |
R |
27.99 |
4479********8133 |
000050 |
11/09/2016 |
| MEREDITHADAMS,, |
EC-845285 |
R |
30.99 |
4427********5751 |
335634 |
11/09/2016 |
| PEREZ, JASMINE, |
EC-753881 |
R |
19.99 |
5403********9300 |
065117 |
11/09/2016 |
| REDICK, HAROLD, |
EC-622332 |
R |
14.99 |
5332********5795 |
CGI64N |
11/09/2016 |
| SIMS, ANGELA, |
EC-529543 |
R |
29.99 |
5332********1747 |
CGI64Q |
11/09/2016 |
| WACKER, BRIGETT, |
EC-563957 |
R |
24.99 |
4366********8049 |
013227 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.97 |
| 8 |
Visa |
436.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.85 |