Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAREY, GRACE, |
EG-00010135 |
R |
40.00 |
4744********5796 |
184164 |
05/04/2016 |
| CAVANAUGH, YARD, |
EG-00007989 |
R |
70.00 |
4862********0001 |
09066A |
05/04/2016 |
| GOETZ, ANNE, |
EG-00003264 |
R |
39.99 |
5465********6562 |
H88695 |
05/04/2016 |
| GOICOECHEA, JAS, |
EG-00007871 |
R |
45.00 |
4164********6946 |
94246F |
05/04/2016 |
| GRAF, VERENA, |
EG-00010216 |
R |
50.00 |
4430********7117 |
632995 |
05/04/2016 |
| LEMMON, SHANNON, |
EG-00009232 |
R |
50.00 |
4430********3690 |
633016 |
05/04/2016 |
| LONG, RACHEL, |
EG-00008771 |
R |
70.00 |
5465********3345 |
H91699 |
05/04/2016 |
| MANAS, SERENA, |
EG-00007430 |
R |
29.00 |
4093********0945 |
089951 |
05/04/2016 |
| MCDONALD, CAITL, |
EG-00005659 |
R |
40.00 |
4616********9902 |
63547C |
05/04/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.99 |
| 7 |
Visa |
324.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.99 |