Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MELISSA, |
EG-00005963 |
R |
38.25 |
5178********0871 |
06266Z |
05/06/2015 |
| COMER, MICHELE, |
EG-00005550 |
R |
70.00 |
4737********6930 |
921994 |
05/06/2015 |
| JOHNSON, LEON, |
EG-00003105 |
R |
29.99 |
4034********1073 |
563686 |
05/06/2015 |
| MULLER, DIANA, |
EG-00005898 |
R |
124.00 |
4000********2123 |
106573 |
05/06/2015 |
| RANDALL, CLAREN, |
EG-77701365 |
R |
44.00 |
4388********3704 |
06285C |
05/06/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.25 |
| 4 |
Visa |
267.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.24 |