Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, AMY, |
EG-00007334 |
R |
40.00 |
5262********3803 |
030674 |
11/30/2016 |
| DEBOY, LUKE, |
EG-00006720 |
R |
44.99 |
4862********4228 |
08057B |
11/30/2016 |
| DUGANS, MICHELL, |
EG-00010242 |
R |
34.99 |
4430********1500 |
670710 |
11/30/2016 |
| KUCHTA, LORIE, |
EG-00010614 |
R |
40.00 |
4356********2258 |
113002 |
11/30/2016 |
| MUNLEMAN, ASHLE, |
EG-00008601 |
R |
40.00 |
4258********6908 |
005051 |
11/30/2016 |
| PARKER, TERESA, |
EG-00006980 |
R |
38.25 |
4147********4624 |
08068C |
11/30/2016 |
| ROSE, VERONICA, |
EG-00005002 |
R |
30.00 |
4356********3056 |
113028 |
11/30/2016 |
| SHOBERT, BENJAM, |
EG-00009375 |
R |
34.99 |
4430********1848 |
670734 |
11/30/2016 |
| SPINDLE, JAMIE, |
EG-00002898 |
R |
39.00 |
4093********4304 |
029364 |
11/30/2016 |
| WAYSON, CAROL, |
EG-00006774 |
R |
64.00 |
4388********2980 |
08076D |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 9 |
Visa |
366.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.22 |