Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUMER, JONATHO, |
EC-701215 |
R |
27.99 |
4494********6707 |
210428 |
03/22/2017 |
| FABIAN, NICK, |
EC-563795 |
R |
19.99 |
4039********0333 |
001670 |
03/22/2017 |
| HAVENS, JOANN, |
EC-563955 |
R |
19.99 |
4815********1334 |
100915 |
03/22/2017 |
| LOVINGS, DIANNE, |
EC-864805 |
R |
29.99 |
4815********4792 |
110115 |
03/22/2017 |
| NEWBERRY, JASON, |
EC-869032 |
R |
27.99 |
4447********4495 |
022475 |
03/22/2017 |
| NICHOLS, NICOLE, |
EC-725641 |
R |
24.99 |
4194********5011 |
018103 |
03/22/2017 |
| VOCAL, JENNIFER, |
EC-610965 |
R |
24.99 |
4494********1291 |
341228 |
03/22/2017 |
| WILLS, ADAM, |
EC-897513 |
R |
58.99 |
4259********9793 |
172520 |
03/22/2017 |
| YATES, JACOB, |
EC-846204 |
R |
9.98 |
4342********3868 |
243788 |
03/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
244.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.90 |