Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDAL, ANGELINE, |
EC-847124 |
R |
22.00 |
5422********4770 |
09378B |
11/28/2018 |
| PELTON, NATALIE, |
EC-902013 |
R |
24.99 |
4631********0578 |
867662 |
11/28/2018 |
| SPAGNOLI, SEAN, |
EC-FYLX122655 |
R |
78.98 |
4366********4574 |
020004 |
11/28/2018 |
| VANG, CUA, |
EC-542578 |
R |
65.24 |
4494********8885 |
443864 |
11/28/2018 |
| WAGSTAFFE, JESS, |
EC-6EKW192438 |
R |
29.99 |
4342********5577 |
098792 |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.00 |
| 4 |
Visa |
199.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.20 |