Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ENMA, |
EG-00009542 |
R |
65.00 |
4888********4137 |
05338B |
10/19/2016 |
| MANAS, SERENA, |
EG-00007430 |
R |
29.00 |
4093********0945 |
091986 |
10/19/2016 |
| MAYNARD, DALE, |
EG-00010451 |
R |
40.00 |
4695********8184 |
08432A |
10/19/2016 |
| O ROUKE, DENISE, |
EG-00008820 |
R |
100.00 |
4563********5399 |
H74695 |
10/19/2016 |
| RUDZINSKI, PAUL, |
EG-77702280 |
R |
99.00 |
4337********2775 |
144467 |
10/19/2016 |
| WHITSELL, LAURE, |
EG-00009591 |
R |
40.00 |
4430********5303 |
675105 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
373.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.00 |