Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANDY, |
EG-77700535 |
R |
39.00 |
4802********1132 |
083505 |
09/28/2016 |
| CREEK, RITA, |
EG-00006767 |
R |
29.99 |
4430********1287 |
616185 |
09/28/2016 |
| HUNTEMAN, CATHY, |
EG-00009366 |
R |
40.00 |
4430********1762 |
616241 |
09/28/2016 |
| MERLOS AGUILAR,, |
EG-00010483 |
R |
70.00 |
4093********5765 |
085810 |
09/28/2016 |
| THOMPSON, TIFFA, |
EG-00010299 |
R |
30.00 |
4020********5414 |
666189 |
09/28/2016 |
| WALKER, JAMES, |
EG-00005581 |
R |
30.00 |
4194********5125 |
563514 |
09/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
238.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.99 |