Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, SCOTT, |
EG-00011284 |
R |
45.00 |
4737********0955 |
143776 |
04/26/2017 |
| CHO, TRACEY, |
EG-00005627 |
R |
39.00 |
4147********3130 |
08165C |
04/26/2017 |
| GLADINUS, MICHA, |
EG-00010995 |
R |
40.00 |
4737********2850 |
212068 |
04/26/2017 |
| LEICHTMAN, ROBE, |
EG-00011119 |
R |
75.00 |
4117********6074 |
100998 |
04/26/2017 |
| LOMBARD, JOSEPH, |
EG-00011484 |
R |
100.00 |
5528********7165 |
08164J |
04/26/2017 |
| MANFREDI, MICHA, |
EG-77700569 |
R |
69.00 |
5148********2866 |
08163B |
04/26/2017 |
| O ROUKE, DENISE, |
EG-00008820 |
R |
90.00 |
4563********5399 |
H70019 |
04/26/2017 |
| REED, SEAN, |
EG-00005771 |
R |
90.00 |
4430********3977 |
921281 |
04/26/2017 |
| VELEZ, CHRISTIN, |
EG-00009264 |
R |
55.00 |
4000********8676 |
121787 |
04/26/2017 |
| WHITSELL, LAURE, |
EG-00009591 |
R |
40.00 |
4430********3985 |
920637 |
04/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
169.00 |
| 8 |
Visa |
474.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.00 |