Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDON, JULIO, |
EG-00011605 |
R |
70.00 |
5147********0798 |
156263 |
03/22/2017 |
| BENITEZ, GLORIA, |
EG-00011558 |
R |
45.00 |
4093********2050 |
024002 |
03/22/2017 |
| BURTON, SCOTT, |
EG-00011284 |
R |
45.00 |
4737********0955 |
004150 |
03/22/2017 |
| HIERONIMUS, ANG, |
EG-00011168 |
R |
20.00 |
4430********2000 |
100387 |
03/22/2017 |
| HIGGS, STEPHEN, |
EG-00011700 |
R |
40.00 |
4586********1229 |
H74211 |
03/22/2017 |
| HUGHES, TERRANC, |
EG-00009444 |
R |
39.00 |
4258********1924 |
077170 |
03/22/2017 |
| MANFREDI, MICHA, |
EG-77700569 |
R |
69.00 |
5148********2866 |
04439B |
03/22/2017 |
| MARTIN, DUANE, |
EG-00010298 |
R |
40.00 |
4737********3384 |
893552 |
03/22/2017 |
| SUTTON, LISA, |
EG-00004732 |
R |
40.00 |
5170********9209 |
070153 |
03/22/2017 |
| WRIGHT, ELIZABE, |
EG-00009735 |
R |
34.00 |
4147********0000 |
04442C |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
179.00 |
| 7 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.00 |