Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARELD, JAMIE, |
EG-00010935 |
R |
60.00 |
4158********4724 |
072508 |
12/20/2017 |
| BURTON, SCOTT, |
EG-00011284 |
R |
45.00 |
4737********0955 |
071663 |
12/20/2017 |
| GREEN, TIERRA, |
EG-00005944 |
R |
29.99 |
4430********5815 |
203737 |
12/20/2017 |
| LOPEZ, MANUEL, |
EG-00011612 |
R |
160.00 |
5147********2543 |
345352 |
12/20/2017 |
| MANFREDI, MICHA, |
EG-77700569 |
R |
69.00 |
5148********2866 |
06240B |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
229.00 |
| 3 |
Visa |
134.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.99 |