Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ROBERT, |
EG-00005890 |
R |
78.00 |
5147********0755 |
552010 |
03/04/2015 |
| ROLEN, KIM, |
EG-00006575 |
R |
45.00 |
4000********8934 |
749034 |
03/04/2015 |
| SEMINUK, DREW, |
EG-00006076 |
R |
42.40 |
4430********8367 |
574931 |
03/04/2015 |
| STEWART, ANDREW, |
EG-00006852 |
R |
50.00 |
4427********2028 |
330296 |
03/04/2015 |
| WETHERINGTON, N, |
EG-00001428 |
R |
34.99 |
4744********5625 |
132451 |
03/04/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
78.00 |
| 4 |
Visa |
172.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.39 |