Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLT, CHERYLE |
EE-664875 |
4 |
640.00 |
4465********5867 |
025792 |
03/25/2016 |
| DAVIS, JULIE |
EE-664579 |
4 |
360.00 |
4147********0340 |
01330D |
03/25/2016 |
| RAY, SOPHIE |
EE-664836 |
4 |
24.99 |
4815********9187 |
163406 |
03/25/2016 |
| STRATTMAN, JOANIE |
EE-591729 |
4 |
520.00 |
4388********3608 |
01299D |
03/25/2016 |
| TODD-GHER, AMY |
EE-648100 |
4 |
520.00 |
4060********2354 |
01271D |
03/25/2016 |
| YUSKOS, NORMA |
EE-EN600052 |
4 |
494.00 |
3725*******1005 |
192250 |
03/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
494.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
2064.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2558.99 |