Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Hunt, Elena, |
EC-737779 |
R |
24.99 |
4194********7736 |
028652 |
11/02/2017 |
| Kincey, Vernon, |
EC-LEQU130508 |
R |
19.99 |
4281********5247 |
702729 |
11/02/2017 |
| LOPEZ, VERONICA, |
EC-564181 |
R |
81.98 |
4815********4059 |
175077 |
11/02/2017 |
| MILLER, JONATHA, |
EC-715171 |
R |
17.99 |
4494********6529 |
144011 |
11/02/2017 |
| ZELINKA, CARL, |
EC-622317 |
R |
13.99 |
4147********7472 |
01972D |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
158.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.94 |