Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, PATRICIA, |
EG-25712512 |
R |
34.00 |
4430********3566 |
934503 |
09/30/2015 |
| BOON, BERTHE, |
EG-00008317 |
R |
45.00 |
4003********8651 |
07397G |
09/30/2015 |
| CLUNE, AMY, |
EG-25712686 |
R |
54.00 |
4147********2574 |
07417D |
09/30/2015 |
| DONOVAN, JONATH, |
EG-00007778 |
R |
39.00 |
4147********2868 |
07428D |
09/30/2015 |
| MCDONALD, MICHA, |
EG-00005851 |
R |
38.25 |
4337********3447 |
192595 |
09/30/2015 |
| MCGRATH, TIM, |
EG-00003156 |
R |
20.00 |
5291********7835 |
07485B |
09/30/2015 |
| RAPINE, GABRIEL, |
EG-4107987145 |
R |
30.00 |
4430********9848 |
934713 |
09/30/2015 |
| SHOPE, AMANDA, |
EG-00001892 |
R |
39.99 |
4258********4861 |
088046 |
09/30/2015 |
| STEWART, LAUREN, |
EG-00000521 |
R |
30.99 |
4258********5012 |
088051 |
09/30/2015 |
| SUMMERS, MARGAR, |
EG-00006315 |
R |
30.00 |
4400********1063 |
03424C |
09/30/2015 |
| SWISHER, BRIAN, |
EG-00008567 |
R |
40.00 |
5291********8997 |
07537P |
09/30/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 9 |
Visa |
341.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.23 |