Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLT, CHERYLE |
EE-664875 |
4 |
640.00 |
4465********5867 |
025101 |
02/25/2016 |
| DAVIS, JULIE |
EE-664579 |
4 |
360.00 |
4147********0340 |
03389D |
02/25/2016 |
| RAY, SOPHIE |
EE-664836 |
4 |
24.99 |
4815********9187 |
152813 |
02/25/2016 |
| TODD-GHER, AMY |
EE-648100 |
4 |
520.00 |
4060********2354 |
03348D |
02/25/2016 |
| ZEISING, PATRICK |
EE-648160 |
4 |
360.00 |
4037********6134 |
905212 |
02/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
1904.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1904.99 |