Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, ROBER, |
EG-00005661 |
R |
29.00 |
4093********6300 |
057764 |
12/10/14 |
| LEONE, DEANNA, |
EG-00004350 |
R |
30.00 |
5170********4377 |
072655 |
12/10/14 |
| LEONE, RAYMOND, |
EG-00004351 |
R |
44.99 |
5170********4377 |
072655 |
12/10/14 |
| MANAS, SERENA, |
EG-00004823 |
R |
29.00 |
4093********0945 |
057753 |
12/10/14 |
| MCCARTY, D. NEA, |
EG-00005006 |
R |
40.00 |
5121********9815 |
01090B |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.99 |
| 2 |
Visa |
58.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.99 |