Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUA, JASON |
EC-564197 |
3 |
20.00 |
4366********9097 |
028817 |
12/05/2016 |
| HAMPTON, EITHYL |
EC-715096 |
3 |
8.99 |
4194********9913 |
029090 |
12/05/2016 |
| HARDGE, INGRIA |
EC-814302 |
3 |
8.40 |
4373********0176 |
987540 |
12/05/2016 |
| JOHNSON, PATRICIA |
EC-848444 |
3 |
22.99 |
4250********7006 |
027161 |
12/05/2016 |
| MAZZA, MARISSA |
EC-845214 |
3 |
111.99 |
4194********3949 |
029091 |
12/05/2016 |
| NICHOLS, ALICIA |
EC-579641 |
3 |
20.00 |
4036********4801 |
03496C |
12/05/2016 |
| RUDICEL, LANETTE |
EC-733630 |
3 |
60.00 |
4147********9540 |
03502C |
12/05/2016 |
| STRICKLEY, SHELBY |
EC-564214 |
3 |
20.00 |
4130********0834 |
080450 |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
272.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.37 |