Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GLEASON, PETER, |
EG-00013604 |
R |
50.00 |
3725*******2004 |
148120 |
03/06/2019 |
| MEDRANO, WARREN, |
EG-00011781 |
R |
35.00 |
4388********0161 |
04525C |
03/06/2019 |
| NOEL, PATRICK, |
EG-00004455 |
R |
40.00 |
5178********2959 |
04533Z |
03/06/2019 |
| SMITH, ALAN, |
EG-00012897 |
R |
35.00 |
4000********5808 |
481740 |
03/06/2019 |
| TAYLOR, ERIKA, |
EG-00016237 |
R |
40.00 |
4093********2514 |
089446 |
03/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 1 |
MasterCard |
40.00 |
| 3 |
Visa |
110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |