Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, TREY, |
EC-GB7E185301 |
R |
21.99 |
4366********2826 |
005443 |
03/16/2017 |
| FLORES, MITHCEL, |
EC-529502 |
R |
17.99 |
4494********5348 |
778867 |
03/16/2017 |
| PANTE, RAQUEL, |
EC-732685 |
R |
62.99 |
5403********2710 |
121598 |
03/16/2017 |
| VARNER, ANTHONY, |
EC-5KPZ195554 |
R |
68.99 |
4411********2865 |
010110 |
03/16/2017 |
| WHEELER, BRENDA, |
EC-845387 |
R |
44.99 |
5178********0739 |
03952Z |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.98 |
| 3 |
Visa |
108.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.95 |