Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, SCOTT, |
EG-00011284 |
R |
45.00 |
4737********0955 |
289842 |
02/16/2017 |
| COOPER, PATRICK, |
EG-00005680 |
R |
24.99 |
5410********1869 |
65418P |
02/16/2017 |
| HIERONIMUS, ANG, |
EG-00011168 |
R |
20.00 |
4430********2000 |
290971 |
02/16/2017 |
| KOHOUT, JUSTIN, |
EG-00010770 |
R |
40.00 |
4552********5682 |
H74309 |
02/16/2017 |
| PADDY, DEBORAH, |
EG-00001549 |
R |
19.99 |
4430********5727 |
391660 |
02/16/2017 |
| RIDER, JENNIFER, |
EG-00010254 |
R |
45.00 |
4039********0267 |
000086 |
02/16/2017 |
| SUTTON, LISA, |
EG-00004732 |
R |
40.00 |
5170********9209 |
070307 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.99 |
| 5 |
Visa |
169.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.98 |