Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, TINA, |
EG-00010371 |
R |
45.00 |
4430********1293 |
664652 |
11/02/2016 |
| BOSLEY, MALANA, |
EG-00006906 |
R |
34.00 |
4270********1191 |
002657 |
11/02/2016 |
| BOUDREAU, MATT, |
EG-00008121 |
R |
69.99 |
5480********6508 |
190636 |
11/02/2016 |
| DAY, KEVIN, |
EG-00009800 |
R |
80.00 |
5178********3573 |
08465Z |
11/02/2016 |
| GARCIA, CARLOS, |
EG-00010124 |
R |
75.00 |
5178********3293 |
08474Z |
11/02/2016 |
| HARAPKO, SEAN, |
EG-00010076 |
R |
40.00 |
4563********9187 |
H74698 |
11/02/2016 |
| KLING, STEVE, |
EG-00003104 |
R |
29.99 |
5410********2285 |
58479P |
11/02/2016 |
| KNOPF, KENNETH, |
EG-00008448 |
R |
45.00 |
4093********0380 |
001501 |
11/02/2016 |
| ROGERS JR, DONA, |
EG-00007961 |
R |
20.00 |
5147********2134 |
190647 |
11/02/2016 |
| WETHERHOLT, AMA, |
EG-00007326 |
R |
40.00 |
4425********5230 |
537510 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
274.98 |
| 5 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.98 |