Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISHER, JEREMY, |
EC-579918 |
R |
63.99 |
6011********9945 |
02817B |
02/28/2018 |
| BROWNELL, TYLER, |
EC-622555 |
R |
13.99 |
4494********6167 |
405552 |
02/28/2018 |
| CONNER, JANE, |
EC-778227 |
R |
24.99 |
4599********7827 |
H68278 |
02/28/2018 |
| LOSH, ERIC, |
EC-553889 |
R |
14.99 |
4494********9545 |
405701 |
02/28/2018 |
| NAVA, KARLA, |
EC-DTEE222519 |
R |
19.99 |
4342********3826 |
038414 |
02/28/2018 |
| WILSON, MALIK, |
EC-622507 |
R |
14.99 |
4736********2699 |
418853 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
88.95 |
| 1 |
Discover |
63.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.94 |