Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANCINO, GILBER, |
EG-00006037 |
R |
20.00 |
4737********8488 |
215722 |
02/11/2015 |
| CHAREST, DAWN, |
EG-00003197 |
R |
30.00 |
5438********8921 |
H64577 |
02/11/2015 |
| CUMMINGS, CHARM, |
EG-00006319 |
R |
30.00 |
4802********7010 |
055438 |
02/11/2015 |
| CUMMINGS, DANN, |
EG-00006318 |
R |
45.00 |
4802********7010 |
055117 |
02/11/2015 |
| GRAY, CHRISTOPH, |
EG-00006245 |
R |
40.00 |
4093********3528 |
048809 |
02/11/2015 |
| MANFREDI, MICHA, |
EG-77700569 |
R |
69.00 |
5148********2866 |
05527B |
02/11/2015 |
| QUILTER-GUERRIE, |
EG-00002488 |
R |
40.49 |
5465********2526 |
006672 |
02/11/2015 |
| SOLLERS, JOHN, |
EG-00005775 |
R |
24.00 |
4305********8654 |
05544B |
02/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.49 |
| 5 |
Visa |
159.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.49 |