Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARROLD, DESMON, |
EC-754053 |
R |
29.99 |
4342********3098 |
070846 |
08/30/2017 |
| NAVARRO, JOSE, |
EC-810811 |
R |
71.99 |
4888********5181 |
02667B |
08/30/2017 |
| PEPPERS, DAVID, |
EC-921696 |
R |
19.99 |
4366********5897 |
013061 |
08/30/2017 |
| SIMPSON, MIYA, |
EC-845099 |
R |
27.99 |
4427********8002 |
357380 |
08/30/2017 |
| SNELL, DANIEL, |
EC-4C3H143515 |
R |
58.99 |
4815********6922 |
130475 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
208.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.95 |