Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JORDAN, DENNISE, |
EG-00004162 |
R |
34.99 |
4000********1916 |
578684 |
07/22/2015 |
| LAWRENCE, LOUIS, |
EG-00002843 |
R |
30.59 |
4388********5188 |
006584 |
07/22/2015 |
| LUDDY, EDWARD, |
EG-00004603 |
R |
40.00 |
5465********5456 |
H74514 |
07/22/2015 |
| MARCELLINO, GIA, |
EG-00002879 |
R |
84.99 |
4029********0133 |
070446 |
07/22/2015 |
| MYERS, DENNIS, |
EG-00004259 |
R |
39.00 |
4744********6719 |
110547 |
07/22/2015 |
| RAPINE, CAROL, |
EG-00006407 |
R |
40.00 |
4430********9848 |
428001 |
07/22/2015 |
| VASQUEZ, JOSE, |
EG-00004902 |
R |
30.00 |
4744********0258 |
120140 |
07/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 6 |
Visa |
259.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.57 |