Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JUSTIN, |
EG-00008308 |
R |
50.00 |
4164********3093 |
75221F |
08/26/2015 |
| BROWN, CHRISTIN, |
EG-00007199 |
R |
34.00 |
4000********6517 |
369665 |
08/26/2015 |
| DEGEN, SUSAN, |
EG-00006717 |
R |
45.00 |
5359********3251 |
065426 |
08/26/2015 |
| HOULE, ALLYSIN, |
EG-00007122 |
R |
40.00 |
4093********4312 |
054469 |
08/26/2015 |
| MANFREDI, MICHA, |
EG-77700569 |
R |
69.00 |
5148********2866 |
02832B |
08/26/2015 |
| RAPINE, CAROL, |
EG-00006407 |
R |
40.00 |
4430********9848 |
468113 |
08/26/2015 |
| SCHELIN, KAREN, |
EG-00005276 |
R |
70.00 |
4400********9548 |
05215C |
08/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.00 |
| 5 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.00 |