Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNELL, BONIF, |
EC-921684 |
R |
18.99 |
5178********4043 |
07127Z |
08/23/2017 |
| HAVENS, JOANN, |
EC-563955 |
R |
19.99 |
4815********1334 |
101023 |
08/23/2017 |
| LOMBARD, JEREMY, |
EC-778233 |
R |
18.99 |
4366********5179 |
000089 |
08/23/2017 |
| MARINO, DEBORAH, |
EC-810800 |
R |
68.99 |
4465********9556 |
023305 |
08/23/2017 |
| PENNA, MICHAEL, |
EC-897491 |
R |
19.99 |
4130********9457 |
041238 |
08/23/2017 |
| SALINAS, LACI, |
EC-849778 |
R |
24.99 |
5178********7708 |
07159Z |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.98 |
| 4 |
Visa |
127.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.94 |