Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TIA, |
EG-00009854 |
R |
40.00 |
4000********0874 |
756914 |
07/06/2016 |
| BELL, JUSTIN, |
EG-00008308 |
R |
50.00 |
4164********0098 |
81533F |
07/06/2016 |
| BYTELLA, JOSEPH, |
EG-00010380 |
R |
40.00 |
4060********6125 |
08921A |
07/06/2016 |
| MATONAK, BRYAN, |
EG-77700581 |
R |
64.00 |
5213********0202 |
00689Z |
07/06/2016 |
| MEERHOLZ, TRACI, |
EG-00008034 |
R |
25.00 |
5465********8396 |
009354 |
07/06/2016 |
| NAFF, LAUREL, |
EG-00010397 |
R |
45.00 |
4634********9486 |
057387 |
07/06/2016 |
| SIEVERS, FRANK, |
EG-00006897 |
R |
34.00 |
4744********7022 |
121369 |
07/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.00 |
| 5 |
Visa |
209.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.00 |