Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHELL, CHARLES, |
EG-00008270 |
R |
40.00 |
4093********8090 |
095572 |
10/07/2015 |
| COWENS, TRACIE, |
EG-00000656 |
R |
34.99 |
5491********4482 |
00739P |
10/07/2015 |
| DEL CASTILLO, E, |
EG-00007586 |
R |
100.00 |
5491********3659 |
00740Z |
10/07/2015 |
| GINGELL, JAIME, |
EG-00005884 |
R |
59.00 |
5178********0857 |
07690Z |
10/07/2015 |
| LASSALLE, FRANK, |
EG-00006813 |
R |
40.00 |
4388********5871 |
005450 |
10/07/2015 |
| SITEK, JOEY, |
EG-00008530 |
R |
50.00 |
4430********2408 |
988016 |
10/07/2015 |
| TASSEY, CHISTIN, |
EG-00003667 |
R |
30.00 |
4400********8867 |
03722D |
10/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
193.99 |
| 4 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.99 |