Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BRIDGETT, |
EC-W17B170104 |
R |
34.74 |
4342********6064 |
021257 |
04/17/2019 |
| BLAKELY, JESSIC, |
EC-YJX0151839 |
R |
19.99 |
5575********9664 |
016021 |
04/17/2019 |
| DUNBAR, BRIAN, |
EC-1122973 |
R |
17.74 |
4373********7792 |
076578 |
04/17/2019 |
| GONZALEZ-CRUZ,, |
EC-QVKF170735 |
R |
19.99 |
4815********2416 |
112360 |
04/17/2019 |
| IROD, PETER, |
EC-778185 |
R |
24.99 |
4425********2711 |
516022 |
04/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
97.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.45 |