Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOWE, ROBERT, |
EG-00006414 |
R |
40.00 |
4114********5522 |
060841 |
04/22/2015 |
| MCVEIGH, ASHLEY, |
EG-00007359 |
R |
40.00 |
4430********6180 |
864261 |
04/22/2015 |
| MYERS, DENNIS, |
EG-00004259 |
R |
39.00 |
4744********6004 |
130386 |
04/22/2015 |
| TOBIAS, AMY, |
EG-00005154 |
R |
50.00 |
5178********9171 |
05261Z |
04/22/2015 |
| WILHIDE, JASON, |
EG-00007086 |
R |
80.00 |
5196********4749 |
007664 |
04/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
130.00 |
| 3 |
Visa |
119.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.00 |