Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSWELL, KAYLA, |
EG-00008938 |
R |
20.00 |
4430********4333 |
103237 |
01/25/2017 |
| BROWN, CHRISTIN, |
EG-00007199 |
R |
64.00 |
4000********1253 |
568662 |
01/25/2017 |
| DUVAL, MEGAN, |
EG-00009562 |
R |
70.00 |
4430********5612 |
135609 |
01/25/2017 |
| HARBERTS, EILEE, |
EG-00009692 |
R |
29.00 |
4060********1948 |
03649C |
01/25/2017 |
| SCREVEN, JAMES, |
EG-00008238 |
R |
50.00 |
5178********7334 |
03675Z |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 4 |
Visa |
183.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.00 |