Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLERAN, KELLY, |
EG-77701943 |
R |
39.00 |
4388********1552 |
07374D |
11/06/14 |
| DIENHART, JASON, |
EG-00005589 |
R |
40.00 |
4000********5507 |
175556 |
11/06/14 |
| LASSALLE, FRANK, |
EG-00006251 |
R |
50.00 |
4388********5871 |
001930 |
11/06/14 |
| MCCARTY, D. NEA, |
EG-00005006 |
R |
40.00 |
5121********9815 |
00699B |
11/06/14 |
| SURGE, OLIVIA, |
EG-00005572 |
R |
40.00 |
4003********3003 |
07366B |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
169.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.00 |