Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| IVERS, CANDICE |
EE-590408 |
4 |
804.00 |
3723*******1007 |
151193 |
12/27/2016 |
| RAY, SOPHIE |
EE-664836 |
4 |
23.99 |
4815********9187 |
110955 |
12/27/2016 |
| ROOT, STEPHEN |
EE-EN600246 |
4 |
800.00 |
5466********1492 |
03474S |
12/27/2016 |
| ROSENBERG, LAURIE |
EE-EN601727 |
4 |
600.00 |
4342********4642 |
250924 |
12/27/2016 |
| ZEISING, CAROL |
EE-590318 |
4 |
400.00 |
4037********6134 |
907250 |
12/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
804.00 |
| 1 |
MasterCard |
800.00 |
| 3 |
Visa |
1023.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2627.99 |