Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARMER, BRADLEY, |
EG-00003312 |
R |
49.99 |
4060********0306 |
03706A |
01/28/15 |
| MCCLEES, BRIAN, |
EG-00006227 |
R |
40.00 |
4430********0264 |
108868 |
01/28/15 |
| MERCER, DENNIE, |
EG-00006212 |
R |
40.00 |
4147********0036 |
03690D |
01/28/15 |
| MORI, DOREEN, |
EG-00004913 |
R |
70.00 |
4147********8024 |
03678D |
01/28/15 |
| RAPINE, CAROL, |
EG-00006407 |
R |
40.00 |
4430********9848 |
108890 |
01/28/15 |
| RAPINE, GABRIEL, |
EG-4107987145 |
R |
30.00 |
4430********9848 |
106930 |
01/28/15 |
| WILLIAMS, LISA, |
EG-00001380 |
R |
84.98 |
5576********6674 |
008445 |
01/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
84.98 |
| 6 |
Visa |
269.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.97 |