Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUMMINGS, CHARM, |
EG-00006319 |
R |
30.00 |
4802********7010 |
092708 |
04/02/14 |
| CUMMINGS, DANN, |
EG-00006318 |
R |
45.00 |
4802********7010 |
092723 |
04/02/14 |
| OLIFF, NOEL, |
EG-00000457 |
R |
29.00 |
4147********4017 |
09267D |
04/02/14 |
| STACK, SAVANNA, |
EG-00006395 |
R |
29.99 |
4000********5157 |
353140 |
04/02/14 |
| VILLATORO, IRMA, |
EG-77701335 |
R |
35.00 |
4093********8668 |
009426 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
168.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
168.99 |