Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERICKSON, RICHA, |
EG-00007135 |
R |
59.99 |
5465********2091 |
H90207 |
03/30/2016 |
| LEE, WILLIAM, |
EG-00009202 |
R |
45.00 |
4430********8081 |
157197 |
03/30/2016 |
| MARTINOVICH, SH, |
EG-00006669 |
R |
38.25 |
5465********1496 |
H88045 |
03/30/2016 |
| MENDOZA, ALEXIS, |
EG-00008834 |
R |
54.99 |
5465********3280 |
009847 |
03/30/2016 |
| SCHIELE, CHRIS, |
EG-00003338 |
R |
30.00 |
4400********6068 |
06729B |
03/30/2016 |
| SCHOFF, KATE, |
EG-00006955 |
R |
68.25 |
4430********3997 |
157195 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
153.23 |
| 3 |
Visa |
143.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.48 |