Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORIO, KAREN, |
EC-830741 |
R |
27.99 |
4494********5946 |
109201 |
06/07/2017 |
| GRAHAM, JENNIFE, |
EC-755127 |
R |
24.99 |
4342********9834 |
832714 |
06/07/2017 |
| HARLOW, AMANDA, |
EC-5RQ7190745 |
R |
26.99 |
4815********3980 |
174716 |
06/07/2017 |
| LAING, ALEX, |
EC-845343 |
R |
27.99 |
4479********8133 |
000500 |
06/07/2017 |
| MARTIN, AMY, |
EC-563987 |
R |
27.99 |
4479********8133 |
000499 |
06/07/2017 |
| MIELE, STEPHEN, |
EC-897461 |
R |
19.99 |
4494********1608 |
173899 |
06/07/2017 |
| OCHOA, ISAIAS, |
EC-864916 |
R |
27.99 |
4342********8923 |
833971 |
06/07/2017 |
| STOWE, ANNA, |
EC-801246 |
R |
23.99 |
4870********1523 |
141643 |
06/07/2017 |
| WEITNAUER, TYLE, |
EC-715103 |
R |
53.99 |
4194********2212 |
016918 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
261.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.91 |