Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, CHAD, |
EC-5UGK191937 |
R |
58.99 |
5409********3962 |
037138 |
04/12/2017 |
| CARREL, ANDREW, |
EC-BQ8K215329 |
R |
26.99 |
4494********0119 |
407269 |
04/12/2017 |
| HENDRICKSON, KE, |
EC-580240 |
R |
59.99 |
4815********7505 |
135069 |
04/12/2017 |
| MARTINEZ, LOREN, |
EC-563718 |
R |
68.99 |
5332********4836 |
QHS2EZ |
04/12/2017 |
| MAURTUA, GENEVI, |
EC-C3Z5185751 |
R |
22.99 |
4366********2826 |
006214 |
04/12/2017 |
| MURRAY, NIAOL, |
EC-845264 |
R |
27.99 |
4342********6814 |
989509 |
04/12/2017 |
| NICHOLS, NICOLE, |
EC-60L6164550 |
R |
21.99 |
4194********5011 |
017769 |
04/12/2017 |
| STUBBFIELD, ANT, |
EC-823097 |
R |
27.99 |
4266********9861 |
08255A |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
127.98 |
| 6 |
Visa |
187.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.92 |