Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEMAN, JACOB, |
EC-897436 |
R |
19.99 |
4194********9332 |
013625 |
02/21/2018 |
| DAME, GREGORY, |
EC-778285 |
R |
24.99 |
4425********3516 |
513625 |
02/21/2018 |
| GARCIA, JULIA, |
EC-UANZ163606 |
R |
29.99 |
5115********6890 |
GK5E9Z |
02/21/2018 |
| GUZUVATY, IRINA, |
EC-882422 |
R |
29.99 |
4494********3681 |
860173 |
02/21/2018 |
| OWENS, JACK, |
EC-716622 |
R |
17.99 |
4856********0881 |
021914 |
02/21/2018 |
| STOUT, KRISTELL, |
EC-1055655 |
R |
29.99 |
4943********2706 |
975737 |
02/21/2018 |
| WALDEN, CHRISTI, |
EC-739755 |
R |
111.99 |
4347********8664 |
054706 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 6 |
Visa |
234.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.93 |