Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, DAVID, |
EG-00008402 |
R |
40.00 |
4134********2017 |
080916 |
09/09/2015 |
| HANBURGER, HENR, |
EG-00004512 |
R |
30.00 |
5458********7986 |
00977P |
09/09/2015 |
| RAPINE, DIANA, |
EG-00006427 |
R |
30.00 |
4430********9848 |
946314 |
09/09/2015 |
| REGAN, LISA, |
EG-00008559 |
R |
40.00 |
5178********0635 |
07576B |
09/09/2015 |
| SOUTH, MARY, |
EG-00005721 |
R |
60.00 |
5178********8778 |
07585Z |
09/09/2015 |
| THEODORAKOS, DA, |
EG-00003130 |
R |
124.99 |
4843********6158 |
785219 |
09/09/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.00 |
| 3 |
Visa |
194.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.99 |