Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JUSTIN, |
EG-00008308 |
R |
50.00 |
4164********0098 |
74903F |
11/09/2016 |
| HOPKINS, SUSAN, |
EG-00000026 |
R |
39.99 |
5424********6476 |
09600B |
11/09/2016 |
| NOEL, PATRICK, |
EG-00004455 |
R |
39.00 |
5178********2959 |
03676Z |
11/09/2016 |
| TAYMAN, SUSIE, |
EG-00010944 |
R |
35.00 |
4164********8555 |
74904F |
11/09/2016 |
| WINTERS, KEVIN, |
EG-00007333 |
R |
69.00 |
4093********1407 |
086791 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.99 |
| 3 |
Visa |
154.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.99 |