Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMMET, YUKI |
EE-664435 |
4 |
640.00 |
3715*******1004 |
141843 |
05/25/2016 |
| PALOUTZIAN, STEPHANIE |
EE-EN600336 |
4 |
120.00 |
4235********5364 |
070543 |
05/25/2016 |
| RAY, SOPHIE |
EE-664836 |
4 |
24.99 |
4815********9187 |
130255 |
05/25/2016 |
| STRATTMAN, JOANIE |
EE-591729 |
4 |
480.00 |
4388********3608 |
06308D |
05/25/2016 |
| TODD-GHER, AMY |
EE-648100 |
4 |
520.00 |
4060********2354 |
06302D |
05/25/2016 |
| VOGT, PORSHA |
EE-EN601282 |
4 |
1200.00 |
4388********8251 |
06306C |
05/25/2016 |
| WILL, MEGAN |
EE-EN600378 |
4 |
242.50 |
4266********1853 |
06312B |
05/25/2016 |
| YUSKOS, NORMA |
EE-EN600052 |
4 |
494.00 |
3725*******1005 |
109242 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
1134.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
2587.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3721.49 |