Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPLE, FREDERIC, |
EG-00003403 |
R |
79.99 |
5262********5682 |
237847 |
06/02/2016 |
| CUNNINGHAM, AMY, |
EG-00001156 |
R |
44.99 |
5147********4060 |
663241 |
06/02/2016 |
| NAFF, LAUREL, |
EG-00010397 |
R |
45.00 |
4634********9486 |
016905 |
06/02/2016 |
| PRICE, HENRY, |
EG-00007656 |
R |
40.00 |
4166********0077 |
001396 |
06/02/2016 |
| SEGO, TONI, |
EG-00000001 |
R |
69.99 |
5170********5335 |
083708 |
06/02/2016 |
| STALLINGS, MICH, |
EG-00010399 |
R |
69.00 |
4430********5848 |
734326 |
06/02/2016 |
| YOST, ASHLEY, |
EG-00006799 |
R |
20.00 |
4356********4052 |
060202 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
194.97 |
| 4 |
Visa |
174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.97 |