Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRISTIN, |
EG-00007199 |
R |
94.00 |
4000********1253 |
451017 |
08/31/2016 |
| DAVIS, CHELSEA, |
EG-00010707 |
R |
60.00 |
4000********8634 |
579888 |
08/31/2016 |
| GALLARDO A, MAR, |
EG-00007815 |
R |
70.00 |
5147********6895 |
340569 |
08/31/2016 |
| LAJOIE, WILLIAM, |
EG-00008734 |
R |
70.00 |
4000********5898 |
819138 |
08/31/2016 |
| MUNLEMAN, ASHLE, |
EG-00008601 |
R |
40.00 |
4258********6908 |
002170 |
08/31/2016 |
| PALMER, JILL, |
EG-00006877 |
R |
64.00 |
4744********6834 |
174209 |
08/31/2016 |
| ROSE, VERONICA, |
EG-00005002 |
R |
30.00 |
4356********3056 |
083137 |
08/31/2016 |
| SCREVEN, JAMES, |
EG-00008238 |
R |
50.00 |
5178********7334 |
01187Z |
08/31/2016 |
| SHERBERT, WILLI, |
EG-00008234 |
R |
45.00 |
4430********6198 |
050958 |
08/31/2016 |
| TREADWELL, TREV, |
EG-00010131 |
R |
50.00 |
4430********4382 |
065150 |
08/31/2016 |
| WHITSELL, LAURE, |
EG-00009591 |
R |
40.00 |
4430********5303 |
051036 |
08/31/2016 |
| WORSHAM, RHONDA, |
EG-00010152 |
R |
40.00 |
4430********3207 |
065229 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 10 |
Visa |
533.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
653.00 |