Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRELL, JEAN, |
EG-00005456 |
R |
34.99 |
4430********1603 |
169971 |
03/16/2016 |
| STRISSEL, TIMOT, |
EG-00008280 |
R |
35.00 |
4430********5374 |
170054 |
03/16/2016 |
| TAYMAN, SUSIE, |
EG-00003326 |
R |
35.00 |
4164********8555 |
83838F |
03/16/2016 |
| WALSH, KARA, |
EG-00000559 |
R |
54.99 |
4060********0296 |
03680C |
03/16/2016 |
| YOUNGQUIST, SAR, |
EG-00008090 |
R |
40.00 |
4489********4935 |
016185 |
03/16/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
199.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.98 |