Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENTON, DESIRAE, |
EC-865153 |
R |
79.97 |
4194********9624 |
015676 |
05/03/2017 |
| DEWITTE, CARLA, |
EC-531364 |
R |
21.99 |
4266********6376 |
03444B |
05/03/2017 |
| FAU, SELA, |
EC-564001 |
R |
26.99 |
4264********3530 |
00376A |
05/03/2017 |
| JONES, DILLON, |
EC-531370 |
R |
165.00 |
4426********1016 |
003097 |
05/03/2017 |
| LIBERATI, BEATR, |
EC-529855 |
R |
24.99 |
3774*******0836 |
857003 |
05/03/2017 |
| ROUNTREE, CAROL, |
EC-753972 |
R |
63.99 |
4342********1809 |
560845 |
05/03/2017 |
| SIMS, ANGELA, |
EC-529543 |
R |
29.99 |
5332********1747 |
BGVDQU |
05/03/2017 |
| SMITH, SAVANNAH, |
EC-870348 |
R |
20.98 |
4342********6185 |
779832 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 1 |
MasterCard |
29.99 |
| 6 |
Visa |
378.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.90 |