Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, SCOTT, |
EG-00003359 |
R |
39.99 |
4744********4213 |
192805 |
04/16/2015 |
| CARTER, DAVID, |
EG-00004887 |
R |
64.99 |
5420********1409 |
01625Z |
04/16/2015 |
| MCDERMOTT, LISA, |
EG-00004728 |
R |
70.00 |
4046********5624 |
02571G |
04/16/2015 |
| RIEGER, DANA, |
EG-00001872 |
R |
39.99 |
4312********2492 |
016899 |
04/16/2015 |
| VASQUEZ, JOSE, |
EG-00004902 |
R |
30.00 |
4744********7646 |
102505 |
04/16/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.99 |
| 4 |
Visa |
179.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.97 |