Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOLDEN, SONYA, |
EG-00009539 |
R |
45.00 |
5311********9798 |
001013 |
04/05/2017 |
| HUNTEMAN, CATHY, |
EG-00009366 |
R |
40.00 |
4430********1762 |
130271 |
04/05/2017 |
| KRAUS, JEFFREY, |
EG-00011820 |
R |
30.00 |
5108********4663 |
061151 |
04/05/2017 |
| LARA-RAMIREZ, K, |
EG-00010842 |
R |
70.00 |
4400********2479 |
01255B |
04/05/2017 |
| LAWSON, TIMOTHY, |
EG-00010296 |
R |
59.00 |
5312********9633 |
101914 |
04/05/2017 |
| MAHON, JUSTIN, |
EG-00010755 |
R |
45.00 |
4254********2648 |
491402 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.00 |
| 3 |
Visa |
155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.00 |