Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAHONA, GLORI, |
EG-00011361 |
R |
100.00 |
5178********3646 |
03749Z |
05/31/2017 |
| BURTON, SCOTT, |
EG-00011284 |
R |
45.00 |
4737********0955 |
609486 |
05/31/2017 |
| CHELL, CHARLES, |
EG-00008270 |
R |
40.00 |
4093********8758 |
000617 |
05/31/2017 |
| O ROUKE, DENISE, |
EG-00008820 |
R |
90.00 |
4563********5399 |
H43205 |
05/31/2017 |
| PALMER, COLLEEN, |
EG-00007384 |
R |
70.00 |
4744********2114 |
184012 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 4 |
Visa |
245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |