Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUMMINGS, CHARM, |
EG-00006319 |
R |
30.00 |
4802********9241 |
026580 |
09/16/2015 |
| CUMMINGS, DANN, |
EG-00006318 |
R |
45.00 |
4802********9241 |
026586 |
09/16/2015 |
| LAMBORNE, MERRI, |
EG-00000460 |
R |
26.00 |
5490********2000 |
02484B |
09/16/2015 |
| STALLINGS, MICH, |
EG-00000424 |
R |
69.00 |
4430********5848 |
467248 |
09/16/2015 |
| STEMPOWSKI, BRI, |
EG-00006783 |
R |
69.00 |
4120********0288 |
016418 |
09/16/2015 |
| VITO, MICHAEL, |
EG-00008463 |
R |
75.00 |
4266********6928 |
02759B |
09/16/2015 |
| WEST, JACKLYN, |
EG-00006075 |
R |
99.00 |
4093********6809 |
093721 |
09/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.00 |
| 6 |
Visa |
387.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.00 |