Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERSH, JOHN, |
EE-590986 |
R |
20.98 |
4032********8283 |
092787 |
06/22/2016 |
| KNEBEL, TIM, |
EE-EN600137 |
R |
39.99 |
4815********1784 |
113660 |
06/22/2016 |
| SEARLE, DEBBI, |
EE-664461 |
R |
89.98 |
5466********3768 |
22275P |
06/22/2016 |
| WERNER, JAMES, |
EE-664599 |
R |
44.99 |
4235********9141 |
053644 |
06/22/2016 |
| WOODWORTH, CHER, |
EE-629783 |
R |
33.99 |
4815********8752 |
133161 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.98 |
| 4 |
Visa |
139.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.93 |