Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TINA, |
EG-00010009 |
R |
40.00 |
5170********7048 |
062144 |
09/14/2016 |
| HARRIGAN, KAITL, |
EG-00006208 |
R |
30.00 |
4266********8153 |
04226A |
09/14/2016 |
| RIDER, JENNIFER, |
EG-00010254 |
R |
45.00 |
4039********0267 |
000059 |
09/14/2016 |
| ROGERS JR, DONA, |
EG-00007961 |
R |
20.00 |
5147********4055 |
281732 |
09/14/2016 |
| SHOBERT, BENJAM, |
EG-00009375 |
R |
34.99 |
4430********1848 |
104998 |
09/14/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 3 |
Visa |
109.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.99 |