Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, ALBERT, |
EC-718587 |
R |
14.99 |
3723*******2004 |
187597 |
10/03/2018 |
| MEDLOCK, JASOMN, |
EC-QFPX162119 |
R |
68.99 |
4060********1089 |
06339B |
10/03/2018 |
| THOMAS, NY-ACIE, |
EC-778266 |
R |
134.97 |
4003********3443 |
06353B |
10/03/2018 |
| TRIBBLE, DAVID, |
EC-6RQG163320 |
R |
29.99 |
4494********2745 |
146335 |
10/03/2018 |
| WILLIS, ANDREA, |
EC-1108403 |
R |
19.99 |
5332********3067 |
JRWYZK |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 1 |
MasterCard |
19.99 |
| 3 |
Visa |
233.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.93 |