Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVID, |
EG-00002663 |
R |
29.99 |
4000********8771 |
623809 |
07/16/2015 |
| CADE, AMY, |
EG-00008654 |
R |
34.99 |
5438********7184 |
H66591 |
07/16/2015 |
| GLADSTONE, KARE, |
EG-00005330 |
R |
80.00 |
4616********4695 |
02722A |
07/16/2015 |
| HILTY, JEANETTE, |
EG-00007519 |
R |
34.99 |
5200********4735 |
07344Z |
07/16/2015 |
| WEST, JACKLYN, |
EG-00006075 |
R |
109.00 |
4093********6809 |
053612 |
07/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 3 |
Visa |
218.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.97 |