Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, TRAVIS, |
EG-00009094 |
R |
70.00 |
4046********9899 |
04364G |
07/20/2016 |
| HYERS, MICHELLE, |
EG-00007151 |
R |
40.00 |
4093********7313 |
051230 |
07/20/2016 |
| LAWSON, TIMOTHY, |
EG-00010296 |
R |
59.00 |
5312********9633 |
111709 |
07/20/2016 |
| VORSTEG, CHRIST, |
EG-00009754 |
R |
40.00 |
5262********5293 |
020920 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.00 |
| 2 |
Visa |
110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.00 |