Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, TAMMY, |
EG-00006915 |
R |
64.00 |
4121********9973 |
00530A |
08/03/2016 |
| DI ZEBBA, GAETA, |
EG-00001697 |
R |
29.00 |
5524********4995 |
00541Z |
08/03/2016 |
| HANBURGER, HENR, |
EG-00004512 |
R |
30.00 |
5458********7986 |
00379Z |
08/03/2016 |
| HEURICH, CRAIG, |
EG-00009608 |
R |
40.00 |
3767*******2014 |
142811 |
08/03/2016 |
| PEAKE, SANDRA, |
EG-00008966 |
R |
40.00 |
4164********1324 |
74842F |
08/03/2016 |
| RIDER, JENNIFER, |
EG-00010254 |
R |
45.00 |
4039********0267 |
000048 |
08/03/2016 |
| SMITH, COLLEEN, |
EG-00008726 |
R |
40.00 |
4147********0434 |
00608D |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
59.00 |
| 4 |
Visa |
189.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.00 |