Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRICE, HEATHER, |
EG-00012111 |
R |
65.00 |
4809********9380 |
002518 |
11/28/2018 |
| LEICHTMAN, ROBE, |
EG-00014050 |
R |
75.00 |
4117********7653 |
120966 |
11/28/2018 |
| MILLER, ALEXAND, |
EG-00009830 |
R |
40.00 |
4112********4900 |
014893 |
11/28/2018 |
| NAYLOR, JAMES, |
EG-00014088 |
R |
70.00 |
5262********6846 |
028608 |
11/28/2018 |
| VALENTE, THERES, |
EG-00001575 |
R |
40.00 |
4003********1869 |
09426B |
11/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 4 |
Visa |
220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.00 |