Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLEW, ALICIA, |
EC-846512 |
R |
28.99 |
4366********1300 |
013009 |
12/07/2016 |
| CLARK, ERIC, |
EC-870345 |
R |
21.99 |
4342********6185 |
441845 |
12/07/2016 |
| CULLEN, ANTHONY, |
EC-778073 |
R |
34.99 |
4347********1611 |
013608 |
12/07/2016 |
| DORIO, KAREN, |
EC-830741 |
R |
27.99 |
4494********5946 |
909769 |
12/07/2016 |
| HERNANDEZ, DANN, |
EC-845249 |
R |
64.99 |
4266********3043 |
08354A |
12/07/2016 |
| KABWE, MUSONDA, |
EC-834568 |
R |
14.99 |
4427********6165 |
386203 |
12/07/2016 |
| LEE, LISA, |
EC-868949 |
R |
28.98 |
4999********1816 |
819737 |
12/07/2016 |
| MASSON, SABRINA, |
EC-845315 |
R |
105.98 |
4494********7457 |
173072 |
12/07/2016 |
| MURRAY, NIAOL, |
EC-845264 |
R |
66.99 |
4342********6814 |
479760 |
12/07/2016 |
| SAWYER, REYCE, |
EC-778167 |
R |
24.99 |
4060********1598 |
023608 |
12/07/2016 |
| SENIKURACIRI, R, |
EC-725518 |
R |
24.99 |
5403********2975 |
984258 |
12/07/2016 |
| SIMMONS, KYLE, |
EC-845117 |
R |
69.03 |
4194********0118 |
020174 |
12/07/2016 |
| SMITH, SAVANNAH, |
EC-870348 |
R |
22.99 |
4342********6185 |
760450 |
12/07/2016 |
| TAFOYA, VENESSA, |
EC-845304 |
R |
86.99 |
5409********9343 |
081758 |
12/07/2016 |
| VOCAL, JENNIFER, |
EC-610965 |
R |
24.99 |
4494********1291 |
230514 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
111.98 |
| 13 |
Visa |
537.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.87 |