Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PEARL, JACQUELI, |
EG-00002954 |
R |
20.00 |
5178********9497 |
07434B |
12/23/2015 |
| SHERBERT, WILLI, |
EG-00008234 |
R |
45.00 |
4430********6198 |
969981 |
12/23/2015 |
| SOUTH, MARY, |
EG-00005721 |
R |
60.00 |
5178********8778 |
07440Z |
12/23/2015 |
| SPINDLE, JAMIE, |
EG-00002898 |
R |
39.00 |
4093********4304 |
017046 |
12/23/2015 |
| THEODORAKOS, DA, |
EG-00003130 |
R |
124.99 |
4843********6158 |
008832 |
12/23/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 3 |
Visa |
208.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.99 |