Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, SCOTT, |
EG-00011284 |
R |
45.00 |
4737********0955 |
085791 |
08/16/2017 |
| HALL, THOMAS, |
EG-00008177 |
R |
59.99 |
4430********0754 |
984373 |
08/16/2017 |
| LUDWIG, JACLYN, |
EG-00012054 |
R |
95.00 |
4744********1343 |
123194 |
08/16/2017 |
| MARTEL, WENDY, |
EG-00004950 |
R |
70.00 |
4586********6765 |
H81039 |
08/16/2017 |
| MATHEWS, JOHN, |
EG-00010261 |
R |
70.00 |
5170********2629 |
074005 |
08/16/2017 |
| RAUDA DE LA CRU, |
EG-00010062 |
R |
20.00 |
5147********2036 |
621689 |
08/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 4 |
Visa |
269.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.99 |