Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRISTIN, |
EG-00007199 |
R |
64.00 |
4000********1253 |
344564 |
03/23/2016 |
| EMBREY, DEBRA, |
EG-00001388 |
R |
56.24 |
5522********7208 |
T4282B |
03/23/2016 |
| LUDDY, EDWARD, |
EG-0000900006 |
R |
40.00 |
5465********5456 |
H69272 |
03/23/2016 |
| SIEMBIEDA, CORE, |
EG-00005817 |
R |
58.25 |
5458********6905 |
02358P |
03/23/2016 |
| SPINDLE, JAMIE, |
EG-00002898 |
R |
39.00 |
4093********4304 |
025322 |
03/23/2016 |
| YOST, ASHLEY, |
EG-00006799 |
R |
20.00 |
4356********4052 |
032312 |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
154.49 |
| 3 |
Visa |
123.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.49 |