Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAVENS, JOANN, |
EC-563955 |
R |
19.99 |
4815********1334 |
195028 |
10/25/2017 |
| LEVIN, JASON, |
EC-848426 |
R |
24.99 |
4494********1843 |
504808 |
10/25/2017 |
| MONTECALVO, ANT, |
EC-Y8UQ214721 |
R |
19.99 |
5409********8662 |
063638 |
10/25/2017 |
| MUSTAIN, TIMOTH, |
EC-902052 |
R |
74.97 |
5178********0380 |
07054B |
10/25/2017 |
| PEREZ, JASMINE, |
EC-753881 |
R |
19.99 |
5403********9300 |
095234 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.95 |
| 2 |
Visa |
44.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.93 |