Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTZ, CORBIN, |
EH-7076 |
R |
38.89 |
5444********7396 |
038013 |
06/18/14 |
| CHODYKIN, RYAN, |
EH-8107 |
R |
15.20 |
4428********9385 |
018734 |
06/18/14 |
| EUSEBIO, MARIA, |
EH-4108 |
R |
38.89 |
5444********6341 |
038011 |
06/18/14 |
| LAGO, MARIO, |
EH-7804 |
R |
34.55 |
4366********1256 |
019411 |
06/18/14 |
| MEDOFF, DANIEL, |
EH-8447 |
R |
38.89 |
5465********7949 |
H86395 |
06/18/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.67 |
| 2 |
Visa |
49.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.42 |