Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUGH, ANDREW, |
EE-630226 |
R |
59.98 |
4147********5797 |
00628C |
08/04/2016 |
| DERKSEN, BRENNA, |
EE-590776 |
R |
23.49 |
4147********0557 |
004998 |
08/04/2016 |
| MOORE, BRIAN, |
EE-591757 |
R |
63.99 |
4342********9371 |
987914 |
08/04/2016 |
| REEVE, CAROL, |
EE-630441 |
R |
44.99 |
5178********2726 |
00691Z |
08/04/2016 |
| RENAUD, JENALYS, |
EE-FD115285 |
R |
33.49 |
4366********4802 |
020970 |
08/04/2016 |
| STERN, TOM, |
EE-590426 |
R |
28.99 |
4815********8246 |
192705 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 5 |
Visa |
209.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.93 |