Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HANBURGER, HENR, |
EG-00004512 |
R |
30.00 |
5458********7986 |
01434P |
10/14/2015 |
| HARRELL, WILLIA, |
EG-00008413 |
R |
45.00 |
5178********4840 |
02448Z |
10/14/2015 |
| PEARL, JACQUELI, |
EG-00002954 |
R |
20.00 |
5178********9497 |
02468B |
10/14/2015 |
| RAPINE, DIANA, |
EG-00006427 |
R |
30.00 |
4430********9848 |
490402 |
10/14/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.00 |
| 1 |
Visa |
30.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.00 |