Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNING, JESSI, |
EG-00008026 |
R |
29.99 |
4093********4010 |
047272 |
02/03/2016 |
| DIMKA, TERRY, |
EG-00001591 |
R |
30.00 |
4707********8433 |
00672C |
02/03/2016 |
| LONG, RACHEL, |
EG-00008771 |
R |
70.00 |
5465********9490 |
H89089 |
02/03/2016 |
| SMITH, ANNETTE, |
EG-00008954 |
R |
30.00 |
5109********0771 |
H85078 |
02/03/2016 |
| TSAPOS, IRINI, |
EG-00007480 |
R |
130.00 |
4430********1523 |
012150 |
02/03/2016 |
| YOUNGQUIST, SAR, |
EG-00008090 |
R |
40.00 |
4489********4935 |
003630 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 4 |
Visa |
229.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.99 |