Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYER, MATTHEW, |
EC-424312 |
R |
103.22 |
4147********2287 |
04144D |
06/26/2019 |
| CHANEY, VICTOR, |
EC-1123028 |
R |
10.00 |
4673********6983 |
085563 |
06/26/2019 |
| COCHRAN, EDWARD, |
EC-1060623 |
R |
37.22 |
4815********9332 |
121466 |
06/26/2019 |
| DUNBAR, BRIAN, |
EC-1122973 |
R |
35.48 |
4373********7792 |
897825 |
06/26/2019 |
| GONZALEZ, SANDY, |
EC-MMAW154904 |
R |
143.22 |
5332********4350 |
MRZNEL |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
143.22 |
| 4 |
Visa |
185.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.14 |