Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MILLER, CYNTHIA, |
EG-00005902 |
R |
25.50 |
3713*******1005 |
184849 |
07/27/2016 |
| ROSE, VERONICA, |
EG-00005002 |
R |
30.00 |
4356********3056 |
072740 |
07/27/2016 |
| SOUTH, MARY, |
EG-00005721 |
R |
90.00 |
5147********5720 |
363835 |
07/27/2016 |
| THRIFT, RYAN, |
EG-00008707 |
R |
40.00 |
5465********9594 |
002713 |
07/27/2016 |
| WAUGH, OWEN, |
EG-00010391 |
R |
45.00 |
5465********7313 |
001506 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.50 |
| 3 |
MasterCard |
175.00 |
| 1 |
Visa |
30.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.50 |