Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENCE, LISA |
EE-648442 |
4 |
100.00 |
4342********6885 |
979266 |
06/28/2016 |
| LEE, KELLY |
EE-EN601651 |
4 |
280.00 |
4427********6062 |
012009 |
06/28/2016 |
| RAY, SOPHIE |
EE-664836 |
4 |
24.99 |
4815********9187 |
172806 |
06/28/2016 |
| TODD-GHER, AMY |
EE-648100 |
4 |
520.00 |
4060********2354 |
00934D |
06/28/2016 |
| WILL, MEGAN |
EE-EN600378 |
4 |
240.00 |
4266********1853 |
00944B |
06/28/2016 |
| YUSKOS, NORMA |
EE-EN600052 |
4 |
494.00 |
4100********9880 |
53905D |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1658.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1658.99 |