Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JUSTIN, |
EG-00008308 |
R |
50.00 |
4164********0098 |
93724F |
05/18/2016 |
| CORTEZ, MEDARDO, |
EG-00008689 |
R |
70.00 |
5147********1325 |
510792 |
05/18/2016 |
| MCDERMOTT, LISA, |
EG-00004728 |
R |
70.00 |
4046********4394 |
71470G |
05/18/2016 |
| MORRIS, TARA, |
EG-00009092 |
R |
64.99 |
3743*******1161 |
683018 |
05/18/2016 |
| SHAHIN, SALAM, |
EG-00010621 |
R |
40.00 |
4737********3519 |
382435 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 1 |
MasterCard |
70.00 |
| 3 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.99 |