Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LARA-RAMIREZ, K, |
EG-00010842 |
R |
70.00 |
4400********2479 |
09548B |
12/28/2016 |
| O ROUKE, DENISE, |
EG-00008820 |
R |
100.00 |
4563********5399 |
H85627 |
12/28/2016 |
| SEDDAN, MATTHEW, |
EG-00007145 |
R |
50.00 |
5178********2325 |
06407Z |
12/28/2016 |
| YOUNGQUIST, SAR, |
EG-00008090 |
R |
40.00 |
4430********6907 |
546048 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 3 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.00 |