Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAHAM, NICK, |
EG-00007991 |
R |
29.99 |
4000********1734 |
686882 |
02/17/2016 |
| LAINHART, KATHE, |
EG-00007559 |
R |
40.00 |
5458********2311 |
01716P |
02/17/2016 |
| MCDERMOTT, LISA, |
EG-00004728 |
R |
70.00 |
4046********4394 |
02797G |
02/17/2016 |
| REXROTH, VICTOR, |
EG-00007823 |
R |
45.00 |
4465********8613 |
017910 |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 3 |
Visa |
144.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.99 |