Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, MARNE |
EE-591949 |
6 |
39.00 |
5465********5740 |
H08302 |
11/13/15 |
| FUENTES, HEIDY |
EE-EN600003 |
6 |
39.00 |
4342********8814 |
374268 |
11/13/15 |
| GAINES, JORDAN |
EE-591962 |
6 |
39.00 |
4342********1304 |
433188 |
11/13/15 |
| GOETSCH, DAVID |
EE-664765 |
6 |
39.00 |
4037********5567 |
013134 |
11/13/15 |
| HALL, MATT |
EE-591960 |
6 |
39.00 |
4465********7872 |
013318 |
11/13/15 |
| HOUCK, CINDY |
EE-EN600267 |
6 |
39.00 |
4147********1858 |
00515D |
11/13/15 |
| IGNON, REGINA |
EE-EN600002 |
6 |
39.00 |
4147********7231 |
00487C |
11/13/15 |
| WENDLE, JANET |
EE-591921 |
6 |
39.00 |
4427********6520 |
094311 |
11/13/15 |
| WERBY, RICHARD |
EE-591887 |
6 |
39.00 |
4147********3322 |
013507 |
11/13/15 |
| WITTENBERG, ERIC |
EE-591918 |
6 |
39.00 |
4147********0900 |
00485C |
11/13/15 |
| WITTENBERG, LIZA |
EE-591915 |
6 |
39.00 |
4147********0900 |
00482C |
11/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |