Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUTHBERT, SUE, |
EE-EN601706 |
R |
388.92 |
3717*******2010 |
167202 |
01/11/2017 |
| GAMBINI, VITO, |
EE-630277 |
R |
83.99 |
5262********1372 |
228985 |
01/11/2017 |
| GETTY, LAURIE, |
EE-664793 |
R |
390.92 |
3727*******6001 |
198975 |
01/11/2017 |
| GRANSON, ALISHA, |
EE-591864 |
R |
34.99 |
4147********4599 |
01611D |
01/11/2017 |
| HAYEK, COLC, |
EE-EN601823 |
R |
43.49 |
4346********3888 |
548695 |
01/11/2017 |
| SERAFINI, KEVIN, |
EE-EN600450 |
R |
39.99 |
5178********4034 |
01651B |
01/11/2017 |
| WILSON JR, ROBE, |
EE-EN601819 |
R |
43.49 |
4346********3888 |
548810 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
779.84 |
| 2 |
MasterCard |
123.98 |
| 3 |
Visa |
121.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.79 |