Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTILLO, ANTONI, |
EG-00010260 |
R |
100.00 |
4164********6310 |
80457F |
10/05/2016 |
| GOLDEN, SONYA, |
EG-00009539 |
R |
45.00 |
5311********9798 |
000812 |
10/05/2016 |
| GORDON, IAN, |
EG-00010640 |
R |
50.00 |
4258********2488 |
087117 |
10/05/2016 |
| LEE, BETH, |
EG-00004837 |
R |
75.00 |
4430********6438 |
651719 |
10/05/2016 |
| ROSE, VERONICA, |
EG-00005002 |
R |
30.00 |
4356********3056 |
100502 |
10/05/2016 |
| ROSENTHAL, KELL, |
EG-77701953 |
R |
39.00 |
4147********9339 |
005331 |
10/05/2016 |
| SKONER, KELLEEN, |
EG-00009342 |
R |
70.00 |
4121********8518 |
008053 |
10/05/2016 |
| WILBURN, TONYA, |
EG-00003985 |
R |
35.99 |
4100********9314 |
71817D |
10/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 7 |
Visa |
399.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.99 |