Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cornell, Steven |
15-WEB8824480 |
3 |
34.99 |
4194********8323 |
026740 |
03/05/2019 |
| ECHOLS, JOHN |
15-622524 |
3 |
12.74 |
5332********4928 |
ESAFWH |
03/05/2019 |
| ELLIOTT, ANTHONY |
15-ZKW9181257 |
3 |
9.99 |
4194********3308 |
026740 |
03/05/2019 |
| JOHNSON, CODY |
15-841219 |
3 |
17.99 |
5332********7600 |
ESAOON |
03/05/2019 |
| KING, LONNIE |
15-823263 |
3 |
1.00 |
5332********8873 |
ESAOP8 |
03/05/2019 |
| VERDUGO, RICHARD |
15-1059008 |
3 |
1.00 |
5332********8873 |
ESAFXD |
03/05/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
32.73 |
| 2 |
Visa |
44.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
77.71 |